TaxPacksUKTaxPacksUK

VAT Spreadsheet Toolkits

Professional Excel templates for UK VAT compliance. Download once, use forever. Works offline with Excel, Google Sheets, or LibreOffice.

Bonus with every purchase

Every template includes 1 month FREE access to the TaxPacksUK Portal — upload CSVs, auto-calculate VAT, and generate HMRC reports instantly.

Starter
$27 one-time
4 sheets

Essential VAT tracking for new sellers

  • VAT Summary (HMRC Boxes 1-9)
  • VAT Breakdown by Rate (20%, 5%, 0%)
  • Sales Detail Log
  • Portal Activation Sheet

Includes coupon code for 1 month free portal access

Most Popular

Pro
$45 one-time
7 sheets

Complete toolkit for growing businesses

  • Everything in Starter
  • HMRC Calendar & Deadlines
  • Multi-Platform Reconciliation
  • Flat Rate vs Standard Comparison
  • VAT Return Prep Checklist

Includes coupon code for 1 month free portal access

Ultimate
$79 one-time
11 sheets

Everything you need, forever updated

  • Everything in Pro
  • Expenses Tracker
  • Profit & Loss Dashboard
  • Annual Summary Report
  • Priority Support Access

Includes coupon code for 1 month free portal access

How It Works

1

Purchase & Download

Buy your template on Gumroad or Etsy and download the Excel file instantly.

2

Enter Your Data

Fill in your sales data in the blue input cells. VAT calculations happen automatically.

3

Activate Portal Access

Use the included coupon code to unlock 1 month of free portal access for automated CSV processing.

Prefer automated VAT processing?

Try our SaaS portal — upload your Etsy CSV and get HMRC-ready reports in seconds.

View Portal Pricing