Accounting, VAT & tax
Fitzentic understands UK VAT the way a law firm needs it to: professional fees, true disbursements outside the scope, client money never counted as income, and credit notes reversing output VAT — assembled into the 9-box return your accountant files.
The 9-box VAT return
Pick a quarter and every box of the VAT100 is computed — with drill-down to the exact invoices, payments and expenses behind each figure.
Cash or accrual
Choose your scheme and the engine recalculates correctly — VAT on payments received, or on invoices issued.
Expense ledger
Record the firm’s costs with input-VAT reclaim tracking — rent, software, counsel, court fees and more.
Tax summary
Turnover minus expenses, mapped to your entity — sole practitioner, partnership, LLP or Ltd.
Built for how firms actually work.
- ✓ Finalise-and-lock each period for digital-record integrity; export as CSV for filing
- ✓ Credit notes reverse output VAT in the correct period, automatically
- ✓ Client money and true disbursements correctly excluded from turnover
- ✓ Connect Xero and push invoices straight into the firm’s accounts
- ✓ Prepared for your accountant to file — Fitzentic never fakes an HMRC submission
Why it matters
Expense ledger, the full 9-box VAT return (cash or accrual), tax summary and Xero sync — ready for your accountant.
Every action here is permission-controlled and captured in the append-only audit log — so the firm is protected and the client is reassured.
Explore more of the platform
See Fitzentic run your firm.
Book a 30-minute walkthrough, or start a free trial and explore it yourself.