TMC Software can provide a comprehensive solution for automatic submission of VAT returns to the Government Gateway.

VAT 100

NOMINAL RECONCILIATION
FUEL SURCHARGES
ADJUSTMENTS
AUDIT REPORT
SUBMISSION HISTORY
EC SALES LIST

EXTRACTS FROM SALES HISTORY WHERE EC VAT IS NOT ACTIVE
PRE-SUBMISSION DATA EDITING
AUDIT REPORT
SUBMISSION HISTORY
INTRASTAT

EXTRACTS FROM SALES HISTORY WHERE EC VAT IS NOT ACTIVE
PRE-SUBMISSION DATA EDITING
AUDIT REPORT
SUBMISSION HISTORY
Drill down functions are provided for each daybook with options to print, thus enabling accurate verification of each VAT source.

Nominal reconciliation enables postings made to the nominal VAT control to be compared with the VAT return and identifies direct postings which may be applicable for adjustments.

Fuel surcharges can be recorded for each car and an adjustment will be automatically generated for subsequent returns.

A free type memo pad is provided.

NB. The program is a reporting tool only and no postings or adjustments are made to the Opera data files.

Where the Opera system does not have EC VAT the user can set parameters for creating the EC Sales List from the sales history data.

All details of returns made are retained for viewing and printing.

If you would like to make sure you online VAT is handled in a professional way please get in touch here.