Quarter-end,
without the panic.
MTD VAT — quarterly returns, domestic reverse charge, EU services, partial exemption. Submitted straight to HMRC's API, acknowledged in seconds, archived for the seven-year retention window. The platform flags edge cases for the FD before they hit the return.
Six VAT realities
UK construction actually hits.
Generic accounting tools cover the basics. UK construction hits the edge cases — domestic reverse charge in particular — every quarter. The platform was built knowing that.
Quarterly returns
Standard, reduced, zero-rated supplies. Period auto-rolled. Boxes 1-9 calculated from posted invoices. Submit to HMRC in one click.
Filing1-clickDomestic reverse charge
Auto-applied on in-scope construction supplies. Mixed-rate, end-user, intermediary cases handled. 50+ rule tests run on every invoice.
Autosince 2021EU services
Reverse charge on EU services bought into the UK. Notional VAT recorded both sides. EC sales lists where they apply.
FormsVAT 101 / 100Partial exemption
Standard method, optional override, annual adjustment. The bookkeeper does not invent a percentage in March — the system tracks it through the year.
Methodstandard / overrideHMRC API submit
HMRC-recognised MTD vendor. One-click submit, instant acknowledgement, return archived. Field-level errors in plain English if HMRC rejects.
Vendorrecognised7-year archive
Returns kept seven years, signed, downloadable PDF. The audit trail HMRC accepts on the first read.
Retention7 yrs