Stop Press - Use your own EXCEL file !
Work your way through boxes 1 to 9, select the cells you need and nothing more !
NOTE: Remember, only select the cells that you actually need, so if you don't buy or sell to the EC member states, then leave the cells 0.
NOTE: Remember, only select the cells that you actually need, so if you don't buy or sell to the EC member states, then leave the cells 0.
0161 464 8818
0161 660 1366
Vat2Go will automatically calculate the VAT Return figures for you as you select the appropriate cells within your worksheets.
After clicking onto each of the cells as required, just click the IMPORT button.
And as if by magic, Vat2Go will extract these figures from your Excel spreadsheet and generate a compliant upload format for submission to HMRC.
Can't be much quicker or simpler !
After clicking onto each of the cells as required, just click the IMPORT button.
And as if by magic, Vat2Go will extract these figures from your Excel spreadsheet and generate a compliant upload format for submission to HMRC.
Can't be much quicker or simpler !
Making Tax Digital (MTD)