Approve: VAT return, last quarter
Filings we do for you
2 filings on the calendar
Last quarterin 12 days
7Nov
VAT return
Due Ready for you to approve
- Sales
- £14,820.00
- VAT on sales
- £2,964.00
- VAT on costs
- − £1,695.60
- To pay HMRC
- £1,268.40
- Papers
- Preparing
- Your OK
- Filed
The two open questions are small and won’t change these figures.
Approval sent. Morwenna files it once she sees it.
What we need from you
- P60 from your employer
- Pension statement
- Bank interest statements
No open filings
We add the filings we handle for you here. Expecting one? Ask us.
Ask your bookkeeper
How a filing moves
- Gathering papersSend everything for the period. We ask if something is missing.
- Being preparedWe match every paper and work out the figures.
- Ready for you to approveWe send the figures. Approve them or ask us anything.
- FiledSent to HMRC. We tell you what to pay and by when.
Filed returns
FilingDueSalesVAT on salesVAT on costsTo pay
VAT returnThe quarter beforeFiled and paid on time.
£13,940.00
£2,788.00
− £1,603.80
£1,184.20
FiledWorking papers
Filed returns stay here with a link to the figures.
Deadlines
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Every VAT return and tax return we do for you, and where it stands.
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