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VAT Return Workbook

Boxes 1 to 9, from your own transaction list.

Builds a quarterly VAT return from a transaction log, handling standard, reduced, zero-rated and exempt supplies, with each of the nine boxes derived and shown with its workings.

What's in it

  • All nine return boxes
  • Multiple VAT rates
  • Quarterly and annual views
  • Audit trail per box

Formats

Microsoft Excel

An .xlsx file you download and keep. Works in Excel 2016 and later, and in Numbers and LibreOffice.

Google Sheets

Import the .xlsx into Google Sheets — a native Sheets version of this one is on the way.

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