VAT Return Assistant

Map Trustinera AI transaction categories to UK/EU VAT tax codes, calculate VAT liability per period, and generate MTD-compatible return submissions.

• VAT
• Tax
• UK
• EU
• MTD

How to install

1. Open Audit → Tax → VAT Assistant.
2. Map categories to VAT codes (20%, 5%, 0%, exempt).
3. Select the period and review the calculated return.
4. Submit via HMRC MTD or export as CSV.