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Managing your VAT Made Easy.

Shiraz VAT Bridge is designed to help VAT registered businesses comply with the UK’s Making Tax Digital (MTD) requirements, especially when they use non-compatible software like spreadsheets.

Shiraz VAT Bridge is particularly useful for small businesses and those who prefer using spreadsheets for their accounting needs.

Here’s how you can get started with Shiraz VAT Bridge:

Sign up
Link your HMRC account
Upload your data
Review and Validate: Check the imported data for accuracy.
The software will validate the data to ensure it meets HMRC’s requirements.
Submit VAT Return!

A/1 VAT due on sales and other outputs
B/2 VAT due on acquisitions of goods made in Northern Ireland from EU Member States
C/3 Total VAT due (the sum of A and B)
D/4 VAT reclaimed in the period on purchases and other inputs (including B)
E/5 Amount due (The difference between C and D)
F/6 Total value of sales and all other outputs excluding any VAT
G/7 Total value of purchases and all other inputs excluding any VAT (including exempt purchases)
H/8 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States
I/9 Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States