Income & Tax

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SA103 Short — Box 15: Gross receipts from self-employment
Tax year (6 Apr – 5 Apr ). This is the figure that goes on your Self Assessment return. Keep records for 5 years after the 31 Jan filing deadline.
Gross receipts
Refunds issued
Net receipts
Payments

Monthly breakdown

No payments recorded for this tax year yet. Stripe payments will appear here automatically once received.
Month Gross receipts Refunds Net Payments
Total

These figures cover income from subscriptions only. Record your business expenses separately (Cloudflare, domain, software, home office proportion, etc.) to calculate taxable profit. On the SA103 Short form, gross receipts go in Box 15 and allowable expenses go in Box 17.

VAT Return Helper Not active — VAT registered only Active

These figures are based on the subscription receipts in the tax year above. UK VAT returns are quarterly — use your Stripe dashboard to get per-quarter totals. VAT returns are submitted via HMRC's Making Tax Digital (MTD) system.

Important: These calculations assume your Stripe subscription prices are VAT-exclusive (i.e. Stripe Tax adds 20% VAT on top of the listed price). If your prices are VAT-inclusive, Box 6 = gross receipts ÷ 1.2 and Box 1 = gross receipts ÷ 6. Verify with your Stripe Tax dashboard.

Box 1
VAT due on sales (output tax)
Net receipts × 20%
Box 4
VAT reclaimed on purchases (input tax)
Enter manually
From your business purchase invoices
Box 5
Net VAT to pay HMRC
Box 1 minus Box 4
Box 6
Total net value of sales (ex-VAT)
If VAT-inclusive: ÷ 1.2
Box 7
Total net value of purchases (ex-VAT)
Enter manually
Boxes 2, 3, 8, 9
EU acquisitions / dispatches
£0.00
Post-Brexit UK domestic sales only

VAT returns must be filed quarterly via Making Tax Digital (MTD). You will need MTD-compatible software (e.g. HMRC's own, FreeAgent, VT Returns) to submit. Use the figures above to cross-check your submission.

Corporation Tax Prep (CT600) Not active — Limited company only Active

As a limited company your accounting year may differ from the UK tax year. The figures below use the same date range as the tax year selected above — adjust as needed to match your company's financial year end.

Gross subscription income
Less: allowable business expenses Enter manually
Taxable profit (estimate) Income minus expenses
Corporation Tax rate (small profits, under £50k) 19%
Corporation Tax rate (main rate, over £250k) 25%

The CT600 return is due 12 months after the end of your company's accounting period. Tax is payable 9 months and 1 day after the period end. File via HMRC online or your accountant. Statutory accounts must also be filed with Companies House within 9 months.