Guidance

VAT input tax toolkit

Get help if you’re a tax agent or adviser who has clients who must complete VAT Returns for VAT input tax.

• From: HM Revenue & Customs
• Published: 1 July 2014
• Last updated: 28 June 2022
  Show all updates

  1. 28 June 2022

     The VAT input tax toolkit has been updated.

  2. 1 June 2020

     The Agent toolkit for VAT input tax revised for 2020 has been added.

  3. 24 September 2019

     Agent toolkit for VAT input tax updated for 2019.

  4. 12 September 2017

     The HMRC VAT input tax toolkit (December 2016) has been superseded by the July 2017 edition.

  5. 18 July 2017

     The Agent toolkit for VAT input tax has been updated for 2016 to 2017.

  6. 13 December 2016

     Revised VAT input toolkit (December 2016) published.

  7. 12 July 2016

     VAT input toolkit updated for 2015 to 2016.

  8. 9 July 2015

     Agent toolkit for VAT Input Tax has been updated.

  9. 1 July 2014

     First published.

Documents

VAT input tax toolkit (Revised)

ODT, 71.8 KB

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Details

This toolkit is for tax agents and advisers who complete returns on behalf of their clients. It may also useful to anyone who completes a return.

Tax agents and advisers can use it when advising clients on VAT matters, or for reviewing their VAT declarations at the end of the year.