Purpose of this page: not to send “some documents”, but to send the right document pack for the exact stage you are in. Most filing failures are not bad math. They come from one missing report, one missing invoice or one broken time sequence.
This page owns one exact operational question: what documents do I need for identified person registration, monthly VAT and the annual tax return? If you still need the legal scope first, start with who needs identified person status.
1. Registration document pack
- basic business identification details,
- proof of business status or trade activity,
- the date when the obligation started,
- the first foreign platform report or invoice,
- clarity on who will actually submit the registration.
2. Monthly VAT document pack
- final monthly platform report or foreign supplier invoice,
- period confirmation,
- payment proof or bank link,
- notes for unusual items,
- the filing confirmation for previous periods.
3. Annual tax return document pack
- yearly income summary,
- expense evidence or the chosen lump-sum logic,
- social and health payment records,
- supporting documents for deductions or credits,
- the output from the monthly identified person VAT layer.
4. Catch-up pack if deadlines were missed
If periods were missed, the priority changes. First create a time map: which months are missing, what source documents exist, what was already filed and which periods are the most dangerous. Only after that does cleanup become efficient.
If you already know what must be filed, go to what an identified person must file. If you need the driver calendar view, go to monthly and annual filings for drivers.
Send the platform, year and current document status
We will tell you which documents are enough, what is missing and whether the problem is registration, monthly VAT or the annual tax layer.