产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $99.00 USD
- shopify 版本
- —
- 设置时间
- 20分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
UK Making Tax Digital VAT Filing
A custom-built Shopify app that compiles your store's sales, refund and fee VAT into MTD-compliant digital records and submits VAT returns directly to HMRC. ECOSIRE builds, installs and supports it for your store.
$99.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
HMRC MTD-compatible digital VAT return submission via the official MTD VAT API with OAuth 2.0 authorisation and stored submission receipts
Automatic 9-box VAT return calculation from your Shopify transaction data
Real-time capture of sales, refunds and Shopify fees via Admin GraphQL API and orders/refunds webhooks
Line-level VAT aggregation separated by rate: standard 20%, reduced 5%, zero-rated and exempt
Digital record-keeping that meets MTD's digital audit-trail and record-retention rules
Support for both Standard VAT and the Flat Rate Scheme, applied to your registration
9-box return preview with manual adjustment entry before submission
Refund and credit handling that correctly reverses output VAT in the right period
VAT period management aligned to your HMRC obligation dates retrieved from the API
Submission history with HMRC correlation IDs for every return filed
Configurable VAT treatment for B2B, EU and zero-rated export edge cases specific to your catalogue
Admin dashboard inside Shopify showing current-period VAT liability as it accrues
关于此产品
UK Making Tax Digital VAT Filing is a build-to-order Shopify app that ECOSIRE develops, installs and maintains specifically for your store — it is not an instant App Store download. Under HMRC's Making Tax Digital (MTD) for VAT rules, VAT-registered businesses must keep digital records and submit returns through MTD-compatible software using HMRC's APIs. This app does exactly that, end to end, against your live Shopify data.
为什么选择 UK Making Tax Digital VAT Filing
HMRC MTD-compatible digital VAT return submission via the official MTD VAT API with OAuth 2.0 authorisation and stored submission receipts
Automatic 9-box VAT return calculation from your Shopify transaction data
Real-time capture of sales, refunds and Shopify fees via Admin GraphQL API and orders/refunds webhooks
Line-level VAT aggregation separated by rate: standard 20%, reduced 5%, zero-rated and exempt
Digital record-keeping that meets MTD's digital audit-trail and record-retention rules
Support for both Standard VAT and the Flat Rate Scheme, applied to your registration
After purchase, we connect to your store via a custom app using the Admin GraphQL API and register webhooks (orders/create, orders/updated, refunds/create) so every transaction, refund and Shopify fee is captured as it happens. The app aggregates output VAT on sales and adjustments on refunds, separating line-level tax by rate (standard 20%, reduced, zero-rated and exempt), and stores the breakdown as a digital audit trail that satisfies MTD record-keeping requirements.
It supports both the Standard VAT scheme and the Flat Rate Scheme, applies the correct treatment for your registration, and produces a 9-box VAT return preview before anything is sent. You review and apply manual adjustments, then the app submits the return through HMRC's MTD VAT API using OAuth 2.0 authorisation and stores the submission receipt and correlation ID.
Because it is built for your store, we account for your VAT scheme, multi-rate catalogue, B2B/EU edge cases and accountant's workflow. ECOSIRE handles HMRC software recognition, OAuth credentials, deployment to your store, and ongoing support as HMRC and Shopify APIs evolve. You get a working, owned solution — not a generic plugin you have to configure alone.
你得到什么
- A custom Shopify app installed on your store via OAuth, connected to the Admin GraphQL API
- Configured webhooks for orders/create, orders/updated and refunds/create with backfill of recent history
- HMRC MTD VAT API integration with software recognition and OAuth credentials configured
- VAT scheme configuration (Standard or Flat Rate) matched to your registration
- Digital record-keeping store with exportable audit trail for your accountant
- 9-box return preview, adjustment and submission workflow tested end to end
- A test submission against HMRC's sandbox environment before go-live
- Handover documentation plus a walkthrough of the filing workflow
这是给谁的
VAT-registered UK store owner
Runs a Shopify store over the VAT threshold and is legally required to file under MTD. Wants returns compiled from real store data and submitted to HMRC without manual spreadsheets.
In-house finance or bookkeeping lead
Owns VAT compliance for a growing UK merchant. Needs an accurate digital audit trail, multi-rate breakdowns and a preview step they can reconcile before filing.
Accountant serving Shopify clients
Manages VAT for one or more Shopify merchants and wants a recognised, reliable filing path with submission receipts and correlation IDs instead of re-keying figures.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 UK Making Tax Digital VAT Filing 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 UK Making Tax Digital VAT Filing，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
UK Making Tax Digital VAT Filing 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Files MTD VAT returns directly to HMRC | ||||
| Aggregates Shopify sales, refunds and fees automatically | ||||
| Tailored to your specific VAT scheme and rate edge cases | ||||
| Built, installed and configured for you (no self-setup) | ||||
| Flat Rate Scheme support | ||||
| Digital record-keeping audit trail per MTD rules | ||||
| Low upfront cost / instant availability | ||||
| Ongoing maintenance as HMRC/Shopify APIs change |
关于UK Making Tax Digital VAT Filing的常见问题
+Is this an instant download from the Shopify App Store?
No. This is a build-to-order app. ECOSIRE develops it specifically for your store, configures the HMRC MTD integration and your VAT scheme, and installs it for you. There is no public App Store listing to self-install.
+How long until it's live on my store?
Typical delivery is 2 to 4 weeks from purchase and access. The first week covers requirements (your VAT scheme, rates and edge cases) and store connection; the remaining time covers HMRC integration, a sandbox test submission, and end-to-end review before go-live. Complex multi-rate or B2B/EU setups may take slightly longer.
+Does it actually submit my VAT return to HMRC, or just prepare it?
It submits. The app authorises with HMRC via OAuth 2.0 and files your 9-box return through the official MTD VAT API, then stores the submission receipt and correlation ID. You always review the preview and apply any adjustments before the return is sent.
+Do you support the Flat Rate Scheme as well as Standard VAT?
Yes. We configure the app for whichever scheme your business is registered under. For the Flat Rate Scheme it applies your flat-rate percentage to VAT-inclusive turnover; for Standard VAT it calculates output and input figures across your rate bands.
+What ongoing support and updates do I get after launch?
ECOSIRE provides ongoing support and maintains the app as HMRC's MTD API and Shopify's Admin API evolve, including OAuth token renewal and webhook health. Support terms are agreed at handover; we can also adjust VAT logic if your schemes or rates change.
+Will my Shopify data be accurate enough for filing?
The app reads tax data Shopify already records per line item via the Admin GraphQL API and reconciles refunds and fees. During build we validate the figures against a known period with you, and the preview-and-adjust step lets your finance team or accountant correct anything before submission.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
相关模块
申请报价
UK Making Tax Digital VAT Filing
A custom-built Shopify app that compiles your store's sales, refund and fee VAT into MTD-compliant digital records and submits VAT returns directly to HMRC. ECOSIRE builds, installs and supports it for your store.
- HMRC MTD-compatible digital VAT return submission via the official MTD VAT API with OAuth 2.0 authorisation and stored submission receipts
- Automatic 9-box VAT return calculation from your Shopify transaction data
- Real-time capture of sales, refunds and Shopify fees via Admin GraphQL API and orders/refunds webhooks
- Line-level VAT aggregation separated by rate: standard 20%, reduced 5%, zero-rated and exempt