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Audit Results
Q3 VAT Return • 15 August 2025 • AUD-2408
94%
Compliance Score
Industry avg: 81%
4
Findings
2 require action
23
Documents Scanned
All processed
£1,474
Potential Savings
From 2 opportunities
Compliance by Category
Score History
AI Findings & Recommendations
High RiskCorporation TaxF001
Potential R&D Relief Underclaimment
Based on your software development expenses, you may be eligible for an additional £1,240 in R&D tax credits not claimed in your 2024 return.
Action: Review R&D expenditure with your accountant
Medium RiskPayrollF002
NI Category Mismatch - 2 Employees
Employees ID #1024 and #1089 appear to be on incorrect NI categories based on their age and employment type. This could result in incorrect NI contributions.
Action: Verify NI categories for affected employees
Low RiskExpensesF003
3 Receipts Missing from Expense Claims
Expense claims on 14 Jun, 22 Jul, and 08 Aug total £387 lack supporting receipts. HMRC may query these without documentation.
Action: Locate and upload missing receipts
OpportunityVATF004
Input VAT Reclaim Opportunity
3 supplier invoices from Q3 contain recoverable input VAT of £234.50 that was not included in your last return.
Action: Include in next VAT return
Audit History
| Report ID | Audit Name | Date | Score | Pages | |
|---|---|---|---|---|---|
| AUD-2408 | Q3 VAT Return Audit | 15 Aug 2025 | 94% | 12pp | |
| AUD-2407 | Payroll Records June | 28 Jul 2025 | 76% | 8pp | |
| AUD-2406 | Expense Report Q2 | 10 Jul 2025 | 91% | 6pp | |
| AUD-2405 | Corporation Tax 2024 | 30 Jun 2025 | 58% | 24pp |