One VAT quarter, followed from first transaction to certified submission.
Every transaction lands, is matched, categorised and stored with its receipt — daily, silently.
The return is already drafted. Input VAT checked line-by-line against invoices; anomalies queried while there's time to answer.
A licensed professional examines the workpapers, challenges two entries, signs the final figure.
Submitted. Confirmation archived to your portal; the pulse notes the number and moves on. You did nothing.
“That's the whole trick. There is no season.”