VAT

Returns computed from your ledger

See your VAT return built from your books, check each box, then submit it with your declaration.

Tested in HMRC's sandbox

Tested in HMRC's sandbox. Production access is under HMRC review.

HMRC's sandbox · test data

Watch it work

A screen recording of the app in HMRC's sandbox, using test data. It ends on the page where HMRC's test service accepts the submission.

Screen recording, VAT return: the page where HMRC's test service has accepted the submissionHMRC sandbox · test data

VAT return

The app connects to HMRC's sandbox through HMRC's own permission page, calculates a VAT return and submits it to HMRC's test service after the declaration. The test service accepts it and the app shows the receipt.

Recorded in HMRC's sandbox, which is HMRC's test service, with test data. The app's sidebar still shows its earlier name, Tiraverse MTD. The MTD ITSA Income Tax clip runs on a set date and the VAT clip uses HMRC's 2017 test quarter.

What the recording shows
  1. Sign in and open VAT Returns.
  2. Connect to HMRC: HMRC's own page asks for permission.
  3. Calculate the return for HMRC's test quarter and review the nine boxes.
  4. Submit to HMRC's test service after ticking the declaration.
  5. The page shows the HMRC receipt reference.

Open the video file

VAT

What it does

  • Standard, cash and flat-rate schemes

  • Obligations, liabilities, payments and penalties in one place

  • The HMRC receipt stored with each return

Dates and rules

Key dates

Each one links to the GOV.UK page it comes from.

  • Return and payment deadline

    Usually one calendar month and 7 days after the end of the accounting period. Returns are usually every 3 months

    Source: GOV.UK

Stated plainly

What it does not do yet

The main things TiraTax does not do yet.

  • Corrections are made through HMRC online

  • Supplier part-payment VAT is not modelled

Put your tax in order.

Request early access and we will reply by e-mail.

Early access by invitation · Prices in GBP, no VAT added · By Tiraverse Ltd