A client’s annual letter on its Making Tax Digital VAT returns – complete sales, valid input tax, schemes, digital links and errors – with a per-return approval slip.
Accountancy practice – client documents
Letter of Representation – VAT Returns
About this document
An annual letter from a VAT-registered business to your firm covering the VAT returns you prepare and submit under Making Tax Digital: completeness of outputs, evidence for input tax, special schemes and partial exemption, digital records and links, and errors. A short approval slip for each return is included, with firm guidance, a tailoring table and a checklist.
The document is laid out in the sections below. Each one comes with a plain-English guidance note explaining what it does and what to change.
Our templates are professionally structured starting points for UK businesses, not legal advice. For anything complex, unusual or high-value, have your final version checked by a solicitor.
Included in the pack
Accountancy practice – client documents
for every document in this category
Editable Microsoft Word files
Guidance notes in every document
Written for UK businesses
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