Feature 3 · UK compliance

MTD VAT snapshot — records kept tidy, quietly.

A quick read on digital records, VAT position, submission rhythm, and the review items to settle before filing.

Up to date

Output VAT

£54,442

collected on sales

Input VAT

£34,026

paid on purchases

Net payable

£20,416

due to HMRC

Scheme

Standard VAT — quarterly

Last submission

07 Jun 2026

Next deadline

07 Sep 2026

EORI

GB382947100000

Sales records held digitally
Shopify EPOS feed syncing continuously.
Purchase records held digitally
Supplier invoices captured against POs.
VAT scheme registered with HMRC
Standard VAT — quarterly
Digital links between systems
No copy-paste between EPOS, inventory and accounting.
Q-end review checklist signed off
Due before the next submission window.

Indicative guidance based on your sample data. Not tax advice — speak to your accountant before filing.