Learn how to set up Making Tax Digital for value-added tax (MTD VAT) in the United Kingdom with an outline on importing and setting up ER configurations.
If not then, from the software menu at the top, select Help - Check for Updates... The software may update itself or you will get a message 'Your software is up to date.' Try to 'Retrieve VAT Periods' Follow on screen message and you may be asked if you want to run 'VAT ...
The business has not signed up for Making Tax Digital for VAT (MTD VAT) HMRC have not completed the sign up process, you will need to wait up to 72 hours for HMRC to confirm Agents: The agent has not created an Agent Services Account. This is different to HMRC online services for age...
VAT, Penalties If you run a VAT-registered business, you should be aware that HMRC has introduced new penalties for late submission of VAT returns for accounting periods starting on or after 1 January 2023. These also apply to nil or repayment VAT returns. The new rules replace the VAT defa...
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When a VAT return in JSON format is generated and ready to be submitted to HMRC, initialize its submission to the MTD VAT web application. The last JSON file that was attached to the electronic message is used for the submission. To help prevent discrepancies, we recommended that you...
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VAT Portal closure dates confirmed:backhand_index_pointing_right:https://quickbooks.intuit.com/uk/blog/vat-portal-closure-2022/ If you have any questions about how to file VAT from 01 November 2022 onwards, please let us know by posting a comment below and we'll be happy to help you. ...
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