Spreadsheets for VAT
Business Partner Supplied
Excel spreadsheets for recording VAT-registered business sales and purchase transactions, and calculating figures for various VAT schemes:
| VAT Scheme | Requirements | Price | |
|---|---|---|---|
| Flat Rate | You do NOT make sales to or purchases from outside the UK | POA | Contact Us |
| 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 |
Spreadsheets are available from VAT specialist, Richard Pape, who provides VAT consultancy to businesses and institutions throughout the UK and Europe.
Easy MTD Supplied
A simple Excel spreadsheet created by the Easy MTD team for recording VAT-registered business sales and purchase transactions, and calculating VAT figures:
- VAT Registered Business - Ledgers and VAT Calculation
This spreadsheet is unsuitable for certain VAT schemes and it is advised you use one of the scheme-specific spreadsheets listed above.
Spreadsheets for Income Tax (Quarterly Updates) and VAT
Business Partner Supplied
Coming Soon!
Excel spreadsheets for recording VAT-registered self-employment and property income/sales and expense/purchase transactions, and calculating quarterly update figures and VAT figures for various VAT schemes, will be available soon.
Spreadsheets are available from VAT specialist, Richard Pape, who provides VAT consultancy to businesses and institutions throughout the UK and Europe.
Easy MTD Supplied
A simple Excel spreadsheet created by the Easy MTD team for recording VAT-registered self-employment income/sales and expense/purchase transactions, and calculating quarterly update and VAT figures:
- VAT Registered Self-Employment Business - Ledgers, Quarterly Update and VAT Calculation
This spreadsheet is unsuitable for certain VAT schemes and it is advised you use one of the scheme-specific spreadsheets soon to be listed above.
Spreadsheets for Income Tax (Quarterly Updates)
Easy MTD Supplied
Excel spreadsheets created by the Easy MTD team for recording self-employment, UK property and foreign property income and expense transactions, and calculating quarterly update figures:
- Foreign Property Business - Ledgers and Quarterly Update
- Self-Employment Business - Ledgers and Quarterly Update
- UK Property Business - Ledgers and Quarterly Update
Using with Easy MTD
Unlike many other Making Tax Digital bridging solutions, you can use any Excel spreadsheet with !Easy MTD. The only stipulation is that the spreadsheet is in the xlsx, xls or xlsm format.
Disclaimer
This disclaimer applies to all spreadsheets supplied by Easy MTD and its business partner, Richard Pape:
- An accountant or tax agent should be consulted before using any spreadsheet as part of your Making Tax Digital process.
- Fly Software and its employees, and Richard Pape are not responsible for any errors or omissions that may occur as a result of using any spreadsheet.
- Use of any spreadsheet is governed by the Fly Software Terms & Conditions.