UK VAT Intelligence

The world's best VAT return extraction

Process UK VAT returns with accuracy. Extract output VAT, input VAT, net VAT due or reclaimable, and EC sales and purchases from VAT100 forms. Support Making Tax Digital compliance with structured VAT return data.

vat100-q2-2024.pdf

Viewer

JSON

form_type

VAT100

vat_period

start: 2024-04-01, end: 2024-06-30

business

name: Southern Supplies Ltd, vat_registration: GB123456789, address: 25 Commerce Way, Southampton, SO1 1AB

boxes

box1_vat_due_sales: 42580, box2_vat_due_acquisitions: 0, box3_total_vat_due: 42580, box4_vat_reclaimed: 28420, box5_net_vat_due: 14160, box6_total_sales_ex_vat: 212900, box7_total_purchases_ex_vat: 142100, box8_total_supplies_to_ec: 0, box9_total_acquisitions_from_ec: 0

flat_rate_scheme

false

cash_accounting

false

annual_accounting

false

currency

GBP

{ "form_type": "VAT100", "vat_period": { "start": "2024-04-01", "end": "2024-06-30"}, "business": { "name": "Southern Supplies Ltd", "vat_registration": "GB123456789", "address": "25 Commerce Way, Southampton, SO1 1AB"}, "boxes": { "box1_vat_due_sales": 42580, "box2_vat_due_acquisitions": 0, "box3_total_vat_due": 42580, "box4_vat_reclaimed": 28420, "box5_net_vat_due": 14160, "box6_total_sales_ex_vat": 212900, "box7_total_purchases_ex_vat": 142100, "box8_total_supplies_to_ec": 0, "box9_total_acquisitions_from_ec": 0 }, "flat_rate_scheme": false, "cash_accounting": false, "annual_accounting": false, "currency": "GBP"}

vat100-q2-2024.pdf

Viewer

JSON

form_type

VAT100

vat_period

start: 2024-04-01, end: 2024-06-30

business

name: Southern Supplies Ltd, vat_registration: GB123456789, address: 25 Commerce Way, Southampton, SO1 1AB

boxes

box1_vat_due_sales: 42580, box2_vat_due_acquisitions: 0, box3_total_vat_due: 42580, box4_vat_reclaimed: 28420, box5_net_vat_due: 14160, box6_total_sales_ex_vat: 212900, box7_total_purchases_ex_vat: 142100, box8_total_supplies_to_ec: 0, box9_total_acquisitions_from_ec: 0

flat_rate_scheme

false

cash_accounting

false

annual_accounting

false

currency

GBP

{ "form_type": "VAT100", "vat_period": { "start": "2024-04-01", "end": "2024-06-30"}, "business": { "name": "Southern Supplies Ltd", "vat_registration": "GB123456789", "address": "25 Commerce Way, Southampton, SO1 1AB"}, "boxes": { "box1_vat_due_sales": 42580, "box2_vat_due_acquisitions": 0, "box3_total_vat_due": 42580, "box4_vat_reclaimed": 28420, "box5_net_vat_due": 14160, "box6_total_sales_ex_vat": 212900, "box7_total_purchases_ex_vat": 142100, "box8_total_supplies_to_ec": 0, "box9_total_acquisitions_from_ec": 0 }, "flat_rate_scheme": false, "cash_accounting": false, "annual_accounting": false, "currency": "GBP"}

Integrations

Connect VAT100s across your stack

DocuPipe captures VAT100 forms from accounting systems or document stores. Extract all nine boxes including sales, purchases, and VAT amounts, then route to MTD-compatible software.

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