Upload Client/Trader MTD VAT Data When you upload your Client/Trader MTD VAT Data in a CSV format to our system, please ensure that the CSV file VAT data is consolidated in accordance with HMRC MTD VAT Bridging software guidelines. 05 MTD Agent Client Authorisation If you’re an agent sig...
在2022年3月31日前,对于已持有英国VAT并年应税营业额高于8.5万英镑的,需在收到HMRC指令后,通过HMRC认可的、与MTD兼容的软件申报增值税。 在2022年4月1日,持有英国VAT的企业将强制性使用MTD申报。强制MTD申报最直接影响的是报税成本增加,这一成本最终可能会加诸到卖家身上,从而导致英国VAT成本的整体增加。 在强制使...
VAT figures held in an Excel (xlsx, xls, xlsm), text (txt) or comma-separated values (csv) file can be imported then submitted, meaning any business that uses a spreadsheet or non-compliant accounting software can use Easy MTD VAT as a bridging solution. If you need tosubmit a nil/zer...
Why you need Making Tax Digital software Since April 2022, all VAT-registered businesses have been required to keep digital records and submit MTD returns using HMRC-recognised software, like Xero. But, software for MTD can benefit you beyond compliance: ...
Benefits of Andica MTD VAT software are: Customers can continue to use their Excel spreadsheet, with only minimal modifications if necessary, for as long as HMRC permit this for digital record keeping. Compliance with Making Tax Digital legislation. ...
Making Tax Digital第一阶段是在2019年4月-2022年3月31日:持有英国VAT并且应税营业额超过8.5万英镑的企业需使用VAT智能税务软件(MTD)进行电子申报。 第二阶段:2022年4月1日起,凡拥有英国VAT的企业强制性使用MTD软件递交VAT申报表。 第三阶段:预计从2023年4月6日起,对年收入超过1万英镑的需做自雇申报(Self Ass...
https://www.tax.service.gov.uk/making-tax-digital-software?_ga= 查询验证步骤如下: 1、复制上方网址,打开英国税务官网。 2、在“Search software by name”栏目输入“kxtvat”,点击kxtvat可查到跨信通为英国税务官方认可的软件,点击链接可直接跳转至跨信通官网。
The software looked so easy, I suspected fraud. My accountant told me you are legitimately approved by HMRC. I’ve now filed my first VAT Return with ease. Abbey Pet Foods I feel smug that I have filed my first VAT Return with 123 Sheets, and haven’t had to pay hundreds to one ...
VAT bridging software allowing businesses who use spreadsheets for their accounts to submit their VAT Returns under the new MTD (Making Tax Digital) UK VAT regulations.
Making Tax Digital for VAT Software, Simple Software for Digital VAT Returns. Everything you need to submit your VAT returns online. Buy MTD for VAT Software