In buildFinance
Otto The VAT Preparer
Assembles the VAT 3 figures and the monthly annex.
Twenty days after period end is not a lot of time. The VAT Preparer classifies supplies, computes output against input tax, produces the VAT 3 figures and the monthly annex file, and flags the errors that get firms in trouble.
In build. This agent is not live yet. The order we build in is set by which clients are waiting — so if this is the one you need, saying so genuinely moves it up.
What it does
- Classifies standard, zero-rated, exempt and out-of-scope supplies
- Computes output tax against input tax
- Produces the VAT 3 figures and the monthly annex file
- Flags input tax on entertainment and non-business expenses
- Flags missing tax invoices and reverse charge on imported digital services
What it never does
- Submits anything to the MRA — the return is filed by your team
Works with
- MRA VAT 3
- Monthly annex
- Zoho Books
- Sage
- Xero
Sold to
- Accounting practices
Entitlements are enforced server-side on every request, not by hiding menu items. A firm that has not bought an agent has no screen for it at all.
Works alongside
See the whole teamSee Otto The VAT Preparer on your own documents.
Send us three real files under NDA, redacted if you prefer. Nothing is as persuasive as watching your own March, done.