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MTD VAT returns retail scheme

  • Member
  • 1 post
  • # 119794

Is anyone able to point me in the direction of software that caters for MTD VAT returns using the retail apportionment scheme?

Everything I've looked at either doesn't support retail schemes or requires the same amount of manual calculation as paper-based returns.

  • Fellow PM.Dip
  • Practice Licence
  • 111 posts
  • # 119796

Hi Jillian


I don't think you'll find any. The client I have is on Xero and thre calculation is done manually by their accountant and a journal posted to get the right figure for the return. Al though the calculation itself is straightforward I don't think the software could cope with it!

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