help desk. I have now tried to cancel the VAT registration as no sales have or will be made for the period (delaying UK rollout). This was declined. They have asked for a letter to mailed to them to challenge the cancellation. I have now also set up a tax reporting software to only...
Before you go ahead and submit your VAT return through MTD in QuickBooks Online, there are a few things you should do to help ensure a smooth process: Make sure you have VAT setup in QuickBooks. Check you're using the correct VAT registration number that ...
it doesn't already exist. This account is also known as a Government Gateway account. Next, link theonline accountto the Finance application by selectingMicrosoft Dynamics 365 Financeas theMTD-compatible software. A user ID and password will be obtained and linked to your VAT ...
重要 When you use the MTD VAT feature that is provided by Microsoft, you don't have to request production credentials from HMRC. All the required web application credentials are imported into your system during setup of the MTD VAT feature. Go toTax>Setup>Electronic messages>Web applicati...
it doesn't already exist. This account is also known as a Government Gateway account. Next, link theonline accountto the Finance application by selectingMicrosoft Dynamics 365 Financeas theMTD-compatible software. A user ID and password will be obtained and linked to your VAT registration nu...
it doesn't already exist. This account is also known as a Government Gateway account. Next, link theonline accountto the Finance application by selectingMicrosoft Dynamics 365 Financeas theMTD-compatible software. A user ID and password will be obtained and linked to your VAT registration nu...