SOC2

Extract UK VAT Return Extractor Data — Tax Season Ready

Tax preparation requires processing hundreds of documents per client. Manual data entry increases errors and delays filings.

56
Fields Extracted
180s
Max Processing
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What This Template Does

AI-powered extraction using gemini-2.5-flash. Part of 113 production-ready templates.

Capabilities

  • Tax Extraction
  • Vat Return Processing
  • Hmrc Compliance
  • Vat
  • Uk

Output Schema

{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "title": "UK VAT Return Extraction Schema",
  "description": "JSON Schema for extracted UK VAT Return (VAT100) data for HMRC MTD compliance",
  "type": "object",
  "required": [
    "document_type",
    "return_period",
    "business",
    "vat_return_boxes"
  ],
  "properties": {
    "document_type": {
      "type": "string",
      "const": "uk_vat_return",
      "description": "Document type identifier"
    },
    "return_period": {
 
...

Quick Start

$ pip install doclayer
$ doclayer process document.pdf --agent tax.uk-vat-return

See It In Action

Real extraction example showing input document and structured output.

Input Document
VAT RETURN CONFIRMATION

HM Revenue & Customs
Making Tax Digital

Business Details:
Business Name: TECHBRIDGE SOLUTIONS LTD
VAT Registration Number: GB 987 6543 21
Address: Unit 5, Innovation Park
         Manchester M1 2AB
         United Kingdom

Return Period: 1 October 2024 to 31 December 2024
Period Key: 24A4

Submission Details:
Submission Date: 31 January 2025
Submission ID: HMRC-VAT-2025-789456123
Received by HMRC: 31 January 2025 at 14:32:05
MTD Compliant: Yes

Accounting Basis: Accrual
Extracted Data
{
  "document_type": "uk_vat_return",
  "return_period": {
    "start_date": "2024-10-01",
    "end_date": "2024-12-31",
    "period_key": "24A4"
  },
  "submission": {
    "submitted_date": "2025-01-31",
    "received_date": "2025-01-31",
    "submission_id": "HMRC-VAT-2025-789456123",
    "mtd_compliant": true
  },
  "business": {
    "name": "TECHBRIDGE SOLUTIONS LTD",
    "vat_registration_number": "GB 987 6543 21",
    "address": {
      "street": "Unit 5, Innovation Park",
      "city": "Manchester",
      "postcode": "M1 2AB",
      "country": "United Kingdom"
    },
    "accounting_basis": "accrual",
    "vat_scheme": "standard"
  },
  "vat_return_boxes": {
    "box_1_vat_due_sales": "52450.00",
    "box_2_vat_due_acquisitions": "1250.00",
    "box_3_total_vat_due": "53700.00",
    "box_4_vat_reclaimed": "18650.00",
    "box_5_net_vat": "35050.00",
    "box_6_total_sales": "262250.00",
    "box_7_total_purchases": "93250.00",
    "box_8_total_ec_supplies": "28500.00",
    "box_9_total_ec_acquisitions": "6250.00"
  },
  "payment_status": {
    "amount_due": "35050.00",
    "amount_repayable": "",
    "due_date": "2025-03-07",
    "payment_status": "unpaid",
    "payment_method": "Direct Debit"
  },
  "adjustments": [],
  "ec_transactions": {
    "has_ec_sales": true,
    "has_ec_acquisitions": true,
    "ec_sales_list_required": true,
    "intrastat_required": false
  },
  "flat_rate_scheme": {
    "applicable": false,
    "percentage": "",
    "limited_cost_trader": false,
    "first_year_discount": false
  },
  "validation": {
    "box_3_equals_box1_plus_box2": true,
    "box_5_equals_box3_minus_box4": true,
    "vrn_format_valid": true,
    "all_boxes_completed": true
  }
}

Example demonstrating extraction of UK VAT return data from Form VAT100. Captures sales tax, input tax, net payment amounts, and compliance information for quarterly VAT reporting.

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Frequently Asked Questions

What documents can UK VAT Return Extractor process?

The UK VAT Return Extractor template processes tax documents including various formats and layouts. See the instructions for specific document types supported.

How accurate is the UK VAT Return Extractor extraction?

The UK VAT Return Extractor template uses Gemini 2.5 Flash for high-accuracy extraction. Results include confidence scores for each field.

Can I customize the UK VAT Return Extractor template?

Yes, you can modify the extraction schema, add custom fields, or adjust the instructions to match your specific requirements.

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