Accountive Lite › All features
Accountive LiteYour 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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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
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.