HMRC VAT Return Filing

I have an upcoming UK VAT deadline and all the raw data is ready—sales invoices, purchase receipts and the accompanying bank statements. I now need a qualified pair of hands to turn that paperwork into a fully reconciled, Making Tax Digital-compliant VAT return and lodge it with HMRC on my behalf.

What I expect from you
• Pull the figures from the documents I’ll supply, reconcile them and draft the VAT return.
• File the return through HMRC’s MTD gateway (using Xero software).
• Provide a clear, step-by-step explanation of the VAT rates and rules applied so I understand exactly why each figure sits where it does.

Deliverables I’ll sign off on
1. Reconciled spreadsheet or report showing the calculations behind Boxes 1-9.
2. Confirmation email/receipt from HMRC that the return was successfully submitted.
3. Written guidance (plain English) covering the standard, reduced, zero-rated and exempt treatments you used, plus any reverse-charge or partial-exemption considerations that arose.

If you’re well-versed in UK VAT legislation and comfortable filing directly with HMRC, I’d be happy to share the source documents and get started straight away.