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Accountive Lite

Your VAT return, worked out box by box

Accountive works out your VAT return from the books: standard-rated sales, recoverable input VAT and the net payable, with blocked VAT left out.

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Your VAT return, worked out box by box
VAT

Your VAT return, box by box

  • Standard rated sales, recoverable input VAT and the net payable
  • Blocked VAT on entertainment and vehicles left out
  • Points to check before you file, then lock the period
Included in: Basic and up
Questions
Does Accountive file with the FTA?

No. It works out the return and the points to check; you file in EmaraTax.

Which VAT treatments are supported?

Standard 5%, zero-rated, exempt and out of scope.

Which plans include it?

VAT and Corporate Tax workings are on Basic and up.

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