AnchorAnchor
Tax

VAT Return / VAT Report

Generate VAT return data for the UK, EU, and South Africa.

Anchor can generate VAT figures for the period from your ledger control accounts. Navigate to Tax → VAT Return (UK/EU) or Tax → VAT Report (South Africa).

ZA operators: Prefer Tax → VAT Report for filing prep (F4 / F14 / F20, exports, control accounts). Reports → Sales tax / VAT / GST return is a separate, simpler view and may not show the same PDF/CSV actions — a UX consolidation is tracked as GAP-VAT-10.

Disclaimer: VAT rules vary by country and change frequently. Always verify with a qualified tax professional before filing. Anchor does not submit returns to SARS, HMRC, or other authorities.

How it works

  1. Set up tax rates (ZA onboarding seeds Standard Rate 15%, zero, exempt, no VAT).
  2. Apply VAT rates on invoices (output) and bills/expenses (input). Journal automation posts VAT to control accounts 2200 (output) and 1500 (input).
  3. Open the VAT report and select the period and recognition basis.
  4. Anchor calculates the fields from posted journal movements (not only document lines).

South Africa (VAT Report)

For organisations with country ZA:

FieldMeaningSource
F4Output tax (VAT on supplies)Movement on mapped Output VAT control (default 2200)
F14Input tax (VAT on purchases)Movement on mapped Input VAT control (default 1500)
F20Net for the periodF4 − F14 (payable if positive, refundable if negative)
S1 / P1Supporting supplies / purchases ex-VATInvoice and bill subtotals only (not conversion journals)
  • Accrual (“when you record it”) or cash (“when money moves”) basis. Cash uses a ledger heuristic (payment/bank entries) — verify before filing.
  • Drill-down on F4 and F14 to journal lines.
  • Shows which control accounts are used (and links to Settings → Control Accounts).
  • Warns when S1 is empty but F4 is not, or F14 is zero while F4 is not (common after conversion or missing input VAT postings).
  • Date presets include This / Last 2 months (SA Category A style: Jan–Feb, Mar–Apr, …).
  • Print, CSV, and Download PDF (multi-org safe).
  • No HMRC boxes, no UK flat-rate scheme, no EU acquisition boxes.
  • SARS disclaimer is always shown.

This is a simplified preparation report (see product ADR for SA VAT). It is not a full interactive VAT201 and does not eFile.

Conversion tip: Opening or conversion journals dated outside your tax period do not move F4/F14 for that period. Period VAT should come from posted detail (or period journals) inside the dates you select.

United Kingdom / EU (VAT Return)

For GB and EU organisations the report uses HMRC-style boxes 1–9, including optional flat-rate scheme, with drill-down on boxes 1 and 4.

Tips

  • Reconcile and post documents before generating the report.
  • Zero-rated and exempt supplies should not inflate F4 when rates post correctly (no VAT to 2200).
  • Keep a copy of the export for your records.

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