Following Brexit, UK VAT is administered by HMRC separately from EU VAT rules.
Key Features:
Making Tax Digital (MTD) for VAT — Submit VAT returns directly to HMRC via the MTD API. The Case Solved MTD module (HMRC-recognised) provides the 9-box VAT return and direct HMRC submission from within ERP Enigma.
9-Box VAT Return — Automated calculation of all 9 boxes of the UK VAT return from your sales and purchase transactions.
HMRC Government Gateway Authorization — Authenticate directly with HMRC's Government Gateway within ERP Enigma for compliant VAT submission including required Fraud Prevention Headers.
UK Chart of Accounts — Standard UK GAAP / FRS 102 compatible account structure.
Making Tax Digital for Income Tax (MTD ITSA) — Upcoming mandate for self-employed individuals and landlords (from April 2026). Configuration support available via community modules.
PAYE & Payroll — UK payroll with PAYE tax tables, National Insurance contributions (NI), pension auto-enrolment, and RTI (Real Time Information) submission support.