Digital product

Sales Tax & VAT Tracker

What you owe the tax authority each period and, more importantly, whether that money is still in the account, with the rolling twelve-month registration test that catches a business crossing the threshold before the letter does.

xlsx· v2.0· 206.4 KB

What you’ll get

  • Set your rate, period and threshold on Inputs.
  • Log sales and purchases on Transactions. Tax collected and reclaimable compute themselves.
  • By period shows what is owed and when, against what you have set aside.
  • Threshold runs the rolling twelve-month test that decides whether you must register.
  • 13 tabs, including a live dashboard, a diagnostics read-out and benchmarks
  • Excel workbook with every formula visible and unlocked inputs, so you can change anything
  • Worked examples built in: five filled scenarios you can switch between and edit
  • Yours to keep. Works offline, no subscription, no account needed to open it

Preview

Preview 1