Making Tax Digital – Self Employment
Prototype v8.2 · Cloudflare backend · VAT / non-VAT records · no AI
TEST VERSION
Quarterly records are kept at transaction level. This version does not use AI.
Income & expenses
For an expense choose Regular, Non-regular, or Calculated. Income does not use expense treatment.
| Date | Partner name | Document no. | Description | Income £ | Expense £ | Expense treatment | Category | Business use % | Help / calculation |
|---|
Expense treatments: Regular defaults to 100% business use. Non-regular lets the client enter the business-use percentage; below 100% the HMRC knowledge base is checked automatically. Calculated uses a separate HMRC calculation instead of invoice amount × percentage.
Quarter summary
Total income£0.00
Total expenses£0.00
Disallowed/private£0.00
Allowable expenses£0.00
Questions for accountant
All questions are grouped into one accountant request and kept separate from the IRIS export.
Quarter completion
This does not submit anything to HMRC. It marks the records ready for accountant review / IRIS import.
Your Title
This is where your text starts. You can click here and start typing. Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium totam rem aperiam eaque ipsa quae ab illo inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo nemo enim ipsam voluptatem.