spreadsheet/Excel MTD bridging software, so you can carry on filing your VAT Returns
What you will learn
VAT Return Through MTD Software
Bank Analysis for Input and Output VAT
Basic Understanding of VAT
Easy and Quicker way to Submit VAT Return
Description
123 Sheets dedicated to long-term investment in VAT MTD software, to ensure you can keep on using spreadsheets for Making Tax Digital whatever the future holds.
So whenever HMRC makes changes to digital record-keeping, VAT, Income Tax, and/or Corporation Tax, our HMRC-approved bridging software is here to ensure you can still carry on using Microsoft Excel for your record-keeping.
Signing up for MTD VAT can be a complicated process. We’ll support you through your move to MTD.
Our VAT Filer MTD software is compatible with Microsoft Excel 1997 through to the latest versions.
We work with all sizes of businesses, organizations, and individuals to ensure a smooth make tax digital VAT process.
Easy Software to Submit VAT Returns.
There are two basic elements to this:
- You must keep your bookkeeping, through to the VAT filing, on computerized systems. You cannot do it in ledger books/paper anymore;
- The business government gateway website is gradually being taken down. If your bookkeeping software doesn’t have a facility for you to file your VAT Return, you will need bridging software. This is what we provide.
How Do I Insert The 123Sheets Worksheet Into My Spreadsheet?
Watch this video:
or follow these steps:
- Ensure you have both spreadsheets open on Excel: our worksheet and your bookkeeping spreadsheet;
- Then, click on “View” then “View Side-by-Side”. You should now see both spreadsheets at the same time: one above, one below on the same page;
- Now pick up by the tab and drop either our worksheet into your spreadsheet or vice versa to finish.
Failing that, you do not need to merge our worksheet into yours. You can keep the two spreadsheets separate, and use a formula to move your VAT Return nine-box figures to our spreadsheet and just upload that.
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