If you need a way to record your business figures so you comply with HMRC's Making Tax Digital for VAT, the following Excel spreadsheet templates are the answer. Each one enables you to input your business figures with ease while automatically calculating the 9 box values of your VAT return. You can then import these values into Easy MTD VAT and submit them digitally to HMRC!
|Flat Rate||You do NOT make sales to or purchases from outside the UK||POA||Contact Us|
|Flat Rate||You DO make sales to and/or purchases from outside the UK||POA||Contact Us|
|Accrual Based Retail (7 Schemes)||POA||Contact Us|
|Accrual Based Normal (Invoice In & Invoice Out)||Download Demo*||POA||Contact Us|
|Accrual Based Margin*||POA||Contact Us|
|Cash Based Retail (7 Schemes)||POA||Contact Us|
|Cash Based Normal (Invoice In & Invoice Out)||POA||Contact Us|
All spreadsheets are developed and distributed by leading VAT specialist, Richard Pape, who provides VAT consultancy to businesses and institutions throughout the UK and the rest of the EU.
Click here to download Easy MTD VAT so you can start submitting the VAT figures held in your Excel spreadsheet today!
*The Excel spreadsheet provided for the Accrual Based Normal (Invoice In & Invoice Out) scheme is for demonstration purposes only. It must not be used for live VAT return calculations. If you do, Fly Software and Richard Pape are not responsible for any errors that may occur. If you require an Excel spreadsheet to perform live VAT return calculations for any of the listed schemes, please contact us using the buttons provided.
Submit your email to reset your password.
You have been sent an email to reset your password. If you can't find it, check your spam folder.