Urgent UK VAT Return Filing
Budget: €8 – €10 EUR
WE NEED UK REGISTERED VAT/TAX AGENT - ONLY ENTERING ALREADY CALCULATED FIGURES
AN ecom store processes between 101 and 500 orders each month and the VAT period has just closed. All sales and purchase data are already downloaded and reconciled; what still needs doing is the actual submission of the return to HMRC this week.
The task is straightforward: review the prepared figures in the Making Tax Digital-compatible spreadsheet, spot-check that the totals align with the Shopify and bank export, then transmit the VAT100 through approved MTD software. Once HMRC issues the submission receipt, I’ll also need the accompanying confirmation PDF saved back into my shared Google Drive folder.
Deliverables
- draft file
• Successful electronic filing of the VAT return for the current period
• HMRC acknowledgement/receipt PDF uploaded to the shared folder
• Brief note (one paragraph) highlighting any discrepancies spotted during the spot-check, even if immaterial
Everything else—calculations, reconciliations, and supporting documents—is already in place, so the project scope is limited to filing and providing proof of submission. Turnaround must be within the next few days so the deadline is comfortably met.
AN ecom store processes between 101 and 500 orders each month and the VAT period has just closed. All sales and purchase data are already downloaded and reconciled; what still needs doing is the actual submission of the return to HMRC this week.
The task is straightforward: review the prepared figures in the Making Tax Digital-compatible spreadsheet, spot-check that the totals align with the Shopify and bank export, then transmit the VAT100 through approved MTD software. Once HMRC issues the submission receipt, I’ll also need the accompanying confirmation PDF saved back into my shared Google Drive folder.
Deliverables
- draft file
• Successful electronic filing of the VAT return for the current period
• HMRC acknowledgement/receipt PDF uploaded to the shared folder
• Brief note (one paragraph) highlighting any discrepancies spotted during the spot-check, even if immaterial
Everything else—calculations, reconciliations, and supporting documents—is already in place, so the project scope is limited to filing and providing proof of submission. Turnaround must be within the next few days so the deadline is comfortably met.
Related categories:
Accounting
Excel
MYOB
Bookkeeping
Tax Compliance
Financial Accounting
Tax Preparation
Financial Consulting