Your Benefits with our Solution
PwC has developed an Excel based tool that bridges the gap between your spreadsheet based UK VAT return and HMRC. Our simple MTD compliant and HMRC listed macro enabled workbook will allow you to submit your return directly to HMRC from your desktop without going through a 3rd party and without the need for complex cloud based environments.
A 1 year license costs £150 + VAT for each VAT registration number. We also offer options for a 2 year license (£260+VAT), 3 year license (£350+VAT) and discounts are available to agents requiring 10 licenses or more.
PwC’s Excel based MTD solution is listed by HMRC on their recognised software providers list. Reviewed by Microsoft, the service never exposes any of your sensitive VAT return data to anyone other than HMRC. Safe, simple and suitable for businesses of all sizes.
How does it work?
When it comes to helping our clients to comply with Making Tax Digital, our preference is to keep things simple. Experience tells us that like most accountants, business owners rely heavily on spreadsheets rather than their accounting software to calculate their VAT returns.
Easy to set up
The VAT e-file spreadsheet is the easy way to Making Tax Digital compliance. Simply create an account, choose your licence and download the spreadsheet. Once you've entered your figures, send it to HRMC.
Download spreadsheet
You will then be sent a link to download the spreadsheet and get started.
Input your figures
Enter your figures into the VAT e-file spreadsheet by digitally linking the cells between your spreadsheet and ours. When all your details are correct you'll be ready to submit your return to HMRC.
Submit to HMRC
Through the spreadsheet you will be able to connect with the Government Gateway website and obtain your authentication code. You'll then be ready to submit your return with a touch of a button. HMRC will then issue a submission ID confirming reciept of your return.
Want to check it out?
Our Pricing
Looking to renew your subscription?
If you have previously subscribed to the service this is how you can renew your subscription.
More benefits if you use our solution
Explore the spreadsheet
Click here to download and test drive our demonstration spreadsheet. The spreadsheet will not be active, so you'll not be able to submit any VAT returns until you have signed up, but it will give you a chance to take a look at the solution.
Costs
Our one year licence costs £150+VAT, two year licence £260+VAT, and three year licence £350+VAT. Volume based discounts are available where you manage more than 10 VAT Registration Numbers – please visit our FAQs section above for more information
Free for charities
We are pleased to offer our Making Tax Digital solution free to charities. This is a special offer only available to the charitable sector. NB: You will need to be a charity registered in the UK and have your charity number to hand when you apply.
Agents/Accountants
We have a different pricing model for those businesses filing multiple VAT returns on behalf of their clients. The pricing is more tailored and appropriate to the volume being processed.