The AlphaBridge template is used to digitally
link your data from your VAT calculation spreadsheet into the
9 boxes required for the VAT Return. It can then be
uploaded into the portal, so that you can submit your entity’s
VAT Return to HMRC.
From
the Entity management screen, locate
and select your entity.
This
will take you to the VAT Returns tab. Click on the Download template option
in the AlphaBridge template box.
Once
the Excel template has been downloaded, you can open
it.
Note: If you want to download
load multiple templates so that you can populate them at a later
time, simply save and close the template once you have opened
it. Click back into your browser and click on the Finish
button.
Depending
on your Excel settings, you may need to click on the Enable Editing button and
the Enable content
button, in order to be able to populate the template with
your data (these appear under the toolbar menu options).
The template
automatically populates
the following information:
Entity
Name
VAT
Registration number
Period
from date
Period
to date
Submission
deadline date
You are
required to populate
the following Boxes:
Box
1
Box
2
Box
4
Boxes
6 to 9
Boxes
3 and 5 will be automatically
calculated for you, once you populate boxes 1, 2 and
4.
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