EOY v0 No-Login Baseline – Phase 136 Lockdown

VAT & Crypto

Multi-region tax view with FX conversion and crypto valuation

UK Region
England

Standard Rate

20%

Reduced Rate

5%

Zero-Rate Categories

FoodBooksChildren's clothing

Standard HMRC VAT rates apply

United Kingdom
VAT 100 Return
20% Rate

Output VAT

£45,890.00

Input VAT

£32,150.00

Net VAT Payable

£13,740.00

Next submission due2025-01-07
Republic of Ireland
VAT 3 Return
23% Rate

Output VAT

28,500

Input VAT

18,200

Net VAT Payable

10,300

£8,803.42 GBP

Next submission due2025-01-19