If you need a way to record your business sales and expenses 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 sales and expenses with ease while automatically calculating the 9 box figures of your VAT return. You can then import these figures into Easy MTD VAT and submit them digitally to HMRC!
|Flat Rate||You do NOT make sales to or purchases from outside the UK||FREE||Download|
|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)*||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|
|Construction including Reverse Charge*||POA||Contact Us|
*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!
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