Free MTD VAT spreadsheet templates for Excel

ANNA’s free templates for VAT filing

We created a collection of Making Tax Digital (MTD) spreadsheet templates to make calculating and submitting via our VAT bridging tool easy. Sign up below to get all three VAT templates:

  • Standard (accrual) VAT
  • Cash basis
  • Flat rate

Brought to you by ANNA

The app that makes MTD a doddle

HMRC Recognised
We are HMRC Recognised with MTD integration available to all our VAT customers.
Digital records, made easy
ANNA lets you record VAT with all your sales and expenses as you go
File VAT from the app
ANNA calculates your VAT automatically. Filing to HMRC with the tap of a button

Spreadsheets are great, but ANNA is better!

MTD Self Assessment

Let Auto Accountant handle it for you, automatically.

Free

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If you sign up for our MTD offer, we’ll file your 2025/2026 Self Assessment for free too!

Limited offer

Get started
  • MTD updates prepared automatically and ready to file quarterly
  • Year-end Self Assessment filed
  • Auto Accountant takes care of your bookkeeping
  • 24/7 Auto-Accountant support
  • Invoicing with card payments
  • Personalised tax calendar
  • Payroll support for 1 employee

Automate your VAT Return calculation

You can set up ANNA Business Tools in a jiffy, and then you’ll be ready to file VAT Returns, do your bookkeeping, send invoices and store your documents with our MTD-friendly set of tools recognised by HMRC.