2. Current obligation

When you view a new obligation for the first time, you will see the options available for you to select in order to to start preparing your VAT Return.  These include the following options and access to them will depend on the type of licence your business has purchased.

 

  • AlphaVAT calculation

  • AlphaBridge template

  • AlphaBridge upload

Once you have prepared your VAT Return using either AlphaVAT or AlphaBridge, the screen will update to show you what your next step is, in order to move your VAT Return along so that it can be submitted.

 

This will help you to keep track of where each entity’s current obligation is, in regard to its VAT Return submission.  

 

Once your VAT Return has been prepared, this screen will display a summary of your VAT Return and provide the following options depending on where you are in the submission process (see below example):

 

  • Change the return method you have used to prepare the VAT Return

  • Update your VAT Return, if it is incorrect

  • Finalise your VAT Return

  • Undo Finalise, if you need to edit the calculation

  • Submit your VAT Return once it has been finalised

 

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