Excel Spreadsheet Templates

Comply with Making Tax Digital for VAT

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!

Excel spreadsheet template image

VAT Scheme Requirements Price
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!