VAT Filing

Find out how to manage and control all VAT data and the MTD Filing of your VAT Return to HMRC.
Invoice data

Invoice data

All the invoices that are registered in the Reviso program will be configured with the data of each client or supplier and the VAT that must be applied in each operation. 

VAT details

VAT details

Control and track your VAT information for a specific period from the Reports section, selecting the option "VAT Detail Report".

Preparation of the VAT Return

Preparation of the VAT Return

You can create the monthly or quarterly VAT Return, depending on the type of scheme the company must communicate to HMRC

Filing your VAT Return to HMRC

Filing your VAT Return to HMRC

Once the VAT data in your report is finalised, file your Vat Return direct to HMRC.

Data control

Data control

When checking the VAT report, it is possible to view all the movements that make up the values of each section simply by clicking on the value shown.

VAT Archive

VAT Archive

From the Reports section it is possible to access the all files relating to the VAT Returns that have been marked as final and presented, being able to export or print them at any time.

VAT codes

VAT codes

Management of different VAT codes for the different rate types and percentages: sales and purchases, European operations with foreign countries, etc. 

Annual VAT summary

Annual VAT summary

In the same way as with the monthly or quarterly reports, if you submit on an annual basis you can also file this accordingly from within Reviso.

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Managing and carrying out the VAT settlement communication for our clients
is a fundamental activity and, therefore, very important for our firm. With Reviso it is made really simple.

Accountant