Finalise your VAT Return

Once you have prepared your VAT Return using either AlphaVAT or AlphaBridge, you will need to complete the steps required to submit your VAT Return to HMRC.

If you select your entity from the Entity management screen you will be taken to the Entity details screen where you will be able to review a summary of your entity’s prepared VAT Return.

Should you need to change/amend your VAT Return, there are options available that allow you to do this. AlphaVAT Customers, can change their Return method from AlphaVAT to AlphaBridge (and visa versa). 

If you have chosen to prepare your VAT return via AlphaBridge, you can switch between using the AlphaBridge template or uploading your own VAT calculation file. 

If you need to make changes to your VAT Return you can:

  • Edit your AlphaVAT calculation, or

  • Edit your VAT calculation spreadsheet and upload it again or,

  • Download a new template or edit your AlphaBridge template and upload it again

The option you see will depend on the method you originally chose to prepare your VAT Return.

Once you are happy that your VAT Return figures are correct and no further changes need to be made, click on the Finalise button.

 

 

 

 

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