AI TaxPilot
🧾 Flight plan🇬🇧 UK

Submit your VAT return

Connect HMRC for MTD VAT, build the nine boxes from your bank feed, and submit your VAT return in a couple of taps.

About 34 seconds4 stepsFor VAT-registered businessesOutcome: MTD VAT return accepted by HMRC
Step 1 of 4

Connect HMRC for MTD VAT

Sign in once with your Government Gateway. We read your VAT registration and obligations so the return builds itself.

Step by step

The same journey, written out — so you can read it at your own pace.

  1. Connect HMRC for MTD VAT

    Sign in once with your Government Gateway. We read your VAT registration and obligations so the return builds itself.

  2. Build the quarter from your bank

    Sales and purchases are categorised from your connected accounts, with the VAT split out — standard, reduced, zero-rated and exempt.

  3. Check the nine boxes

    We total the standard VAT boxes — VAT due on sales, VAT reclaimed, and the net to pay — exactly as HMRC expects them.

  4. Submit to HMRC

    One tap files the return over the MTD VAT API; we set the next deadline and the payment date for you.

Common questions

Does AI TaxPilot submit MTD VAT returns?

Yes — it builds the nine VAT boxes from your bank feed and submits the return over HMRC’s MTD VAT API, then sets your next deadline and payment date.

Do I have to be VAT-registered?

You must register for VAT once your taxable turnover passes the threshold (or voluntarily below it). All VAT-registered businesses now file under Making Tax Digital for VAT.

File VAT without the spreadsheet

Connect HMRC, build the nine boxes from your bank feed and submit your MTD VAT return in minutes.

Start free

This guide is general information, not personal tax advice, and reflects the rules we believe to apply as at June 2026 — rates and thresholds change. Always check your own figures against HMRC and consider a qualified adviser before acting. You remain responsible for the accuracy of anything you file.

Go deeper

The full guides and articles behind this journey.

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