MTD VAT Overview for SMEs
Modified on: Thu, 24 Nov, 2022 at 2:53 PM
Outlined below are the steps you need to take to be able to submit MTD VAT returns with links to our specific guides on how to complete these steps in detail.
1. Toggle on the MTD VAT submissions.
2. Run through the MTD Onboarding wizard.
2.1 This will include setting up your Government Gateway ID if you don't already have it.
2.2 You must also Authorise Clear Books as your software for submitting MTD VAT returns (Step 5 of the MTD Onboarding wizard).
3. Create and Submit an MTD VAT return.
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