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VAT & tax reporting

Stay ready for VAT reporting.

VAT is captured on every document as it is processed, so your reporting period figures are always current and built for Making Tax Digital workflows.

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VAT, period by period
Figures stay current as documents are processed
VAT summary
Reporting period · 01 Jul 2026 – 30 Sep 2026
Sample data
VAT collected
£0
VAT paid
£0
Net VAT
£0
Due 07 Nov 2026
VAT by month
0£3k£6kJul 2026Aug 2026Sep 2026
  • VAT collected
  • VAT paid
VAT collected and paid by month
MonthVAT collectedVAT paid
Jul 2026£4,120.00£2,480.00
Aug 2026£4,680.00£2,910.00
Sep 2026£5,240.00£3,160.00
Built for Making Tax Digital workflows.
Digital records and VAT figures prepared in the format MTD submissions require.
Why it matters

What you get

  • VAT on every document

    Rates and amounts are extracted at the point of processing.

  • Period summaries

    VAT collected, VAT paid and net VAT for the reporting period, at any time.

  • Digital records

    Records are kept in the digital format MTD workflows require.

Step by step

How it works

  1. 01

    Capture

    VAT amounts and rates are read from receipts and invoices.

  2. 02

    Summarise

    Figures roll up into the current reporting period automatically.

  3. 03

    Report

    Review the period summary and prepare your submission.

More of the product

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