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. Microsoft Excel, Apple Mac Numbers, LibreOffice, OpenOffice).
You should create a tab with the data laid out as shown in the image, and then
export that tab to a plain text or CSV file.
We do, however, accept other data layouts, for example,
a file containing only your BOX1 - BOX9 VAT numbers in order, with nothing else.
See our FAQ What data layouts do you accept? ➤
for more details, and also
FAQ How do I create a file to upload? ➤.
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.
Choose your file below and then click on the 'Check file' button.