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Get a real workspace →VAT — Making Tax Digital
File your VAT return straight to HMRC, computed from your invoices and expenses.
HMRC connection
Authorised to file VAT for VRN 242 0942 86.
Connected
Last filed 7 May 2026 · fraud-prevention headers validated.
Obligations
Open VAT periods HMRC expects a return for.
- Prepare return →
1 Apr 2026 → 30 Jun 2026
Due 7 Aug 2026 · period 26B2
Return 26B2 — the nine boxes
Computed from 38 invoices and 19 expenses in the period. Review before filing.
| Box 1 | VAT due on sales and other outputs | £4,820.00 |
| Box 2 | VAT due on acquisitions (EU) | £0.00 |
| Box 3 | Total VAT due | £4,820.00 |
| Box 4 | VAT reclaimed on purchases | £1,376.40 |
| Box 5 | Net VAT due to HMRC | £3,443.60 |
| Box 6 | Total value of sales ex VAT | £24,100 |
| Box 7 | Total value of purchases ex VAT | £6,882 |
| Box 8 | Goods supplied to EU ex VAT | £0 |
| Box 9 | Acquisitions from EU ex VAT | £0 |
The live module connects via HMRC’s OAuth, sends the legally-required fraud-prevention headers on every call, and files to the Making Tax Digital API — sandbox today, production once HMRC approves.