UK VAT

Explore and download 11+ United Kingdom (UK) VAT Excel templates for personal and business purposes. These templates are useful in maintaining debit notes, credit notes, invoices, VAT Payable calculator, purchase register and sales register.

As per the regulations of UK VAT Act, As a general rule, the due date to submit and pay VAT returns in the UK is the 7^th day of the second month following the reporting period.

For example, If you pay your VAT monthly or quarterly, the deadline for submitting your return and paying any VAT you owe is one calendar month and seven days after the end of the VAT period. Suppose, for the quarter ending 31 March 2022, your return must be submitted and payment cleared in HMRC’s account by 7 May 2022.