VAT only on Quickfile

Support
1

just signed up; have done my own VAT till now accountant does the rest; only want to use QuickFile to pay VAT (run a pub sole trader on flat rate scheme of 6.5%) using cash register sales. is this possible.

2

Hello @lazylandlord

QuickFile can be used in one of two ways for VAT:

  • Either enter your sales and expenses and we’ll calculate the VAT return figures for you to submit; or
  • You calculate the VAT figures externally to QuickFile, but use our bridging module to submit them to HMRC

It’s worth noting that if you’re enrolled on MTD, the figures will need to come from a document (e.g. an export from another software package).

3

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