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Your VAT return

Octobooks prepares the VAT return from your posted entries, for every VAT registration in the UK, Germany and Austria.

1. Ask your AI: "Show me the VAT return for the last quarter and explain every figure."
2. The VAT page opens beside the chat: the figures, the checks, and the entries behind each figure.
3. Your AI works through the open points first: missing receipts, open bank lines.
4. UK: all nine boxes, per quarter. Germany: the UStVA figures, and the ZM and the OSS return as draft files to download on VAT registrations. Austria: UVA (form U30) and ZM as files to download there too.
5. You submit the return. Direct filing from Octobooks is not switched on yet.

Forgot to claim VAT on a receipt in a period already sent? A later entry in that period goes into the next or a corrected return.

General information only. Octobooks is a tool, not an adviser.

Feedback, questions, want a feature? hello@octobooks.ai