VAT period
05/26
1 May – 31 Jul 2026
LedgerLine
Finance & Making Tax Digital desk
Visual example of an MTD workspace baked into LedgerLine — VAT period pack, digital links, and a submission path. Mock only; not a live HMRC connection.
VAT period
05/26
1 May – 31 Jul 2026
Filing due
07 Sep
12 days remaining
Digital links
Intact
Bank · sales · purchases
Net VAT
£18,420
Payable to HMRC
| 1 | VAT due on sales Output tax on standard-rated supplies | £42,860 |
|---|---|---|
| 2 | VAT due on acquisitions EU acquisitions (if any) | £0 |
| 3 | Total VAT due Box 1 + Box 2 | £42,860 |
| 4 | VAT reclaimed on purchases Input tax on goods and services | £24,440 |
| 5 | Net VAT to pay Box 3 − Box 4 | £18,420 |
| 6 | Total value of sales (ex VAT) Outputs excluding VAT | £214,300 |
| 7 | Total value of purchases (ex VAT) Inputs excluding VAT | £122,200 |
| 8 | Total value of supplies to EU Goods supplied to EU (ex VAT) | £0 |
| 9 | Total value of acquisitions from EU Goods acquired from EU (ex VAT) | £0 |
Harbour Business · last sync 26 Aug 07:42
Invoices · credit notes · cash sales
Supplier bills · expense claims
Reconciled to 31 Jul 2026
All source systems linked for the period
Boxes calculated from digital records
Review pack open — awaiting sign-off
Mock receipt would appear here after submit
Ready
Q1
One desk