Tax and VAT software that keeps the records behind every return.
VAT return previews worked out from your posted records, with every box traceable to the transactions behind it. WAW Profi does not submit returns yet; you submit them yourself.
For UK businesses and the people reviewing their books
The WAWProfi workspace · illustrative figures
Returns built as you work
Tax codes follow everyday sales and purchases, so the VAT return is already worked out from your ledger when the quarter ends.
One ledger, every check
Reconciliation and reporting run on the same records as the return, so you can check it against the bank and the profit and loss before you submit it yourself.
Your deadlines in view
One tax dashboard with the returns and payments your business has to make, when each is due, and an estimate of what you owe.
Tax & VAT, in the product
From posted records to a return ready to submit.
Built for the checks you make before you file.
The return and the profit and loss agree
Reporting builds the profit and loss from the same posted records as the return, so the quarter's sales and box 6 tell the same story before you submit.
Adjustments are journals, not overwrites
Corrections and bad debt relief go through as VAT adjustment journals, so the return and the ledger keep telling the same story.
A nudge before you cross the threshold
WAWProfi watches rolling turnover and tells you when VAT registration is getting close.
Cy AI · Tax & VAT
Ask about the rules. Your figures stay here.
Cy researches UK tax rules from the reviewed notes and names their GOV.UK sources. It does not work out your own VAT or tax: those figures are calculated, and reviewed, on the Taxes pages.
- When is a VAT return due?
- What is the VAT registration threshold?
- When is corporation tax paid?
Answers cite your own records · Cy prepares, you approve
Everything included
What Tax & VAT does today.
10 capabilities · plan availability on pricing
Taxes & VAT
- Tax dashboard: deadlines and estimated tax bills
- VAT return: all nine boxes calculated from your records
- VAT adjustments recorded as journals
- Quarterly updates for sole traders: figures and categories
- Self Assessment: your full-year picture and tax estimate
- Corporation Tax estimate, with adjustments
- CIS: deductions made and suffered
- Capital gains on disposals
- EC sales and foreign exchange gains and losses
- Tax research: reviewed UK tax notes with GOV.UK sources
Tax & VAT / In practice
How VAT returns work in WAWProfi
- 01
Check your records
Review sales and purchase entries, dates and tax codes for the period.
- 02
Look into the figures
Compare your VAT summary with the transactions behind it and resolve any questions.
- 03
Review before you file
Confirm the figures with the person responsible, then file outside WAW Profi using your authorised process.
The practical details
Tax and VAT FAQs
Open a question to explore the workflow.
01Does this replace professional tax advice?
No. WAWProfi helps you organise your records and review your figures. The right tax treatment and filing decisions depend on your circumstances, and stay with you and your adviser.
02Does reviewing a return submit it?
No. WAW Profi currently provides a preview only and does not submit returns. Use your authorised filing process outside WAW Profi.
03Can I check where a VAT figure came from?
Yes. The VAT page shows what makes up each return by source — invoices, sales receipts, credit notes, bills and purchases recorded from the bank — so a figure that looks wrong can be traced to where it came from.
Continue the story
Tax & VAT connects to…
Your next chapter / Tax & VAT
Start your next tax return with better records
Confirm the features, availability and setup that suit your team.