Tax, VAT & CIS | Hakunai

Tax position

Helpers estimate your tax position from income, expenses, and (for directors) extraction choices. Figures are guidance, not advice — always confirm with a qualified accountant.

VAT

VAT return support helps you reconcile output and input VAT for the periods you operate. Keep invoices and expense records complete so totals stay trustworthy.

CIS (Construction Industry Scheme)

Where you are paid under CIS:

Client and job records can carry CIS defaults.
Invoices can inherit those defaults with an override when needed.
Filing packs can include a CIS schedule when relevant so your accountant sees deductions clearly.

Tax-year filing pack

Download a structured ZIP for a given tax year: cover letter PDF, summary, invoices/expenses CSV, and conditional CIS schedule. Downloads are audited for your account history.

Filing packs are records packages. They do not submit Self Assessment, Corporation Tax, or CIS returns to HMRC.

Client and job records can carry CIS defaults.
Invoices can inherit those defaults with an override when needed.
Filing packs can include a CIS schedule when relevant so your accountant sees deductions clearly.

Tax-year filing pack

Download a structured ZIP for a given tax year: cover letter PDF, summary, invoices/expenses CSV, and conditional CIS schedule. Downloads are audited for your account history.

Filing packs are records packages. They do not submit Self Assessment, Corporation Tax, or CIS returns to HMRC.