VAT Return

dubbl can generate VAT return data for UK and EU jurisdictions. Navigate to Tax > VAT Return to access this feature.

Disclaimer: VAT rules vary by country and change frequently. Always verify your return with a qualified tax professional before filing. If you notice outdated information, please open an issue.

How It Works

1. Ensure your tax rates are set up correctly with the appropriate VAT percentages
2. Apply VAT rates to invoices (output tax) and bills/expenses (input tax)
3. Navigate to Tax > VAT Return and select the period
4. dubbl calculates the return boxes automatically

VAT Return Boxes

The return typically includes:

• Box 1 - VAT due on sales
• Box 2 - VAT due on acquisitions from EU (if applicable)
• Box 3 - Total VAT due (Box 1 + Box 2)
• Box 4 - VAT reclaimed on purchases
• Box 5 - Net VAT to pay or reclaim (Box 3 - Box 4)
• Box 6 - Total sales excluding VAT
• Box 7 - Total purchases excluding VAT

Filing

dubbl generates the data needed for your VAT return. You will need to submit the return through your country's tax authority portal (e.g., HMRC for the UK).

Tips

• Reconcile your accounts before generating the return
• Review the tax summary report for any unusual amounts
• Keep a copy of the generated return data for your records