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AutomationAbermule · SY15
VAT compliance checks grounded in your invoices and returns
We test how VAT is coded, recovered, and reported — then hand you a findings pack your finance team and advisors can act on before the next submission.
Book a compliance checkVAT compliance check
We sample sales and purchase invoices, reconcile recent returns to the ledger, and document where treatment drifts from HMRC rules or your own written policy.
You leave with remediation priorities and a walkthrough pack — not a dashboard screenshot or a generic control checklist.
What finance teams request next
Alongside full compliance checks, we review input tax recovery, assemble return evidence packs, and re-perform partial exemption workings.
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Input Tax Recovery Review
Test whether recoverable VAT on purchases is supported by evidence and correctly blocked where required.
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VAT Return Evidence Pack
Assemble an indexed trail from source documents to the figures submitted on your VAT return.
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Partial Exemption Review
Check how your partial exemption method allocates recoverable VAT and whether annual adjustments are sound.
A playbook, not a black box
Every engagement follows the same transparent sequence: scope the periods, sample the documents, reconcile the return, and write findings in plain English.
From recent UK engagements
Feedback from finance leads who commissioned compliance checks and evidence support.
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“The VAT compliance check caught reverse-charge lines our ledger still treated as standard input tax. Cleanup took a week, but the findings memo made the order of work obvious.”
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“We asked for an evidence pack on a single awkward quarter. It was thorough on invoices, though we still needed our accountant to interpret one disclosure point — which they flagged upfront.”
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“Partial exemption review re-performed our annual adjustment with source invoices, not just last year's percentage. The residual pool notes were the most useful page.”
Tell us which periods need a closer look
Share a short note about your returns and systems. We reply within one business day with a scoped outline — or a frank decline if we are not the right fit.