To submit your VAT return you will need to upload a file containing the VAT return data. This is produced by your accounting software or spreadsheet (e.g. Excel, LibreOffice, OpenOffice).

You can check here to see if the format of your file is compatible with our services. It is better to do this first than go through the formal process and discover later any issues.

Your file should be in plain text or CSV format containing only your BOX1 - BOX9 VAT numbers in order. That's it, there should be no other numbers or any text in your file. See our FAQ How do I create a file to upload? ➤ for more details.

Choose your file below and then click on the 'Check file' button.





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Last updated: 13 May 2022 at 22:00