Start with your records
Keep invoice and expense VAT treatments with the transactions they belong to.
MTD VAT software for UK limited companies
Keep digital VAT records with your invoices and expenses, then review all nine boxes for the selected period. Your bookkeeping and VAT review, in one place.
VAT & Making Tax Digital
Keep your VAT figures connected to your books.
- Invoices and expenses linked to VAT figures
- Nine-box summaries for each VAT period
- Digital records alongside your bookkeeping
In your working day
A clearer routine for your VAT records.
Build up the detail through your everyday bookkeeping, then review the figures together when a VAT period comes around.
Review all nine boxes
Choose the VAT period and see the figures calculated from your recorded data.
Keep the detail together
Review your VAT summary alongside the sales, expenses and receipts behind it.
Good questions deserve straight answers.
A clear idea of what to expect, before you make yourself at home.
Can I file a live VAT return today?
Not yet. You can keep digital records and review VAT summaries now. Live filing will be available after HMRC production approval.
Does a VAT summary mean my return has been filed?
No. A summary is for review. A return is marked as filed only after the filing service returns an official receipt. Live VAT filing is not yet available.
Where do the nine boxes come from?
They are calculated from the invoices, expenses and VAT treatments recorded for the selected period.
Is NeatBeans HMRC recognised?
Not yet. We will update this page when HMRC recognised status has been formally granted.