United Kingdom · 20% standard VATVAT return filing in United Kingdom
Every United Kingdom VAT return prepared from your marketplace data, reviewed by a local accountant and filed before the deadline.
Once you are registered in United Kingdom, the work is in the regular filings. Usually quarterly, filed through Making Tax Digital (MTD) compatible software. Our local accountants prepare each return from your marketplace and purchase data, so the figures match what HM Revenue & Customs (HMRC) expects to see.
VAT filing obligations in United Kingdom
Usually quarterly, filed through Making Tax Digital (MTD) compatible software.
- Postponed VAT accounting (PVA) statements from the CDS service
- EORI number for importing goods
How we file your returns
- 1You share your marketplace reports (for example the Amazon VAT Transactions Report) and purchase invoices.
- 2A local accountant reconciles the data and checks rates, exemptions and reverse charge.
- 3You approve the figures and we file before the deadline.
- 4We send payment instructions and keep a record of every filing.
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IrelandFrequently asked questions
How often are VAT returns filed in United Kingdom?
Usually quarterly, filed through Making Tax Digital (MTD) compatible software.
What other filings are there in United Kingdom?
Depending on your activity: Postponed VAT accounting (PVA) statements from the CDS service; EORI number for importing goods.
Who pays the VAT?
We tell you the amount and deadline. You pay the tax authority directly, so your money never passes through us.
Ready to sort out your VAT?
Book a free consultation. A local VAT expert will tell you exactly where you need to register and what it will cost.