UK Tax Compliance
UK VAT worked out on every document, and a return you can trust.
What it does
Set up your VAT number, scheme and filing frequency once. Every sale and purchase is captured with the right VAT treatment, and a step-by-step wizard builds, checks and finalises the 9-box return, posts the VAT journal and exports it for your Making Tax Digital bridging software.
Key features
VAT engine
- Configurable VAT treatments, rates and box rules with start dates
- Rules that pick the tax code per item, customer or supplier
- Reverse charge, domestic reverse charge and postponed import VAT
Returns
- Step-by-step 9-box VAT return with checks
- Standard, cash, Flat Rate and annual accounting schemes
- VAT journal on finalising and an MTD-ready export
Control
- Compliance calendar with due-date alerts
- VAT registration threshold monitor
- Bad debt relief, error corrections and a full audit trail
How it works
- 1
Set up your VAT number and scheme
- 2
Post sales and purchases as usual
- 3
Build and check the return
- 4
Finalise, export and record the submission
Reports & dashboards
- VAT return workings by box
- VAT transaction listing
- Reverse charge and postponed VAT reports
- Threshold and penalty reports
Related modules
Accounting
Chart of accounts, journals, payments, cheques, cost centres, budgets and statements.
FinanceBanking
Import bank statements, apply bank rules and reconcile in a guided workspace.
FinanceYear-end Close
Close the financial year with closing and opening journals, a health check and reopen.
FinanceReports & Dashboards
Dashboards for every module, 350+ ready reports, a report designer and Ask AI.
Platform
See MAPRIT working for your business
Book a demo with our team and see it working for your business.