In short
VAT returns, reconciling input VAT against e-invoices, and offsets.
VAT is the most complex and most inspected tax. The standard rate is 12%. From 1 June 2026 until 1 January 2030, businesses in trade, catering and services may opt into a 6% simplified VAT: input VAT is not credited, but the buyer can still credit it, and corporate income tax drops to 0%. Every month we reconcile output and input VAT against e-invoices, flag risky counterparties, file the return and model which rate saves you more.
What's included
- Output and input VAT reconciled to e-invoices
- Side-by-side modelling of 12% vs 6%
- Screening of risky counterparties
- The VAT return and its schedules