MTD VAT returns

HMRC obligation periods
This guide helps explain what an obligation period is and some of the error messages that prevent them from being generating. Table of Contents 1. O...
Fri, 8 Jan, 2021 at 12:57 PM
How to create and submit an MTD VAT return
MTD VAT submission can only be processed when the onboarding steps are complete. MTD Onboarding for SMEs MTD onboarding for Partners It is manda...
Thu, 18 Jun, 2020 at 3:45 PM
Declaring VAT on payments for a VAT return
Cash accounting If you create an unallocated receipt or payment, you can declare a VAT amount upon running a VAT return. Head to the Reports > All &g...
Fri, 14 Feb, 2020 at 1:26 PM
How to change the HMRC contact used on bills created from a finalised VAT return
Bills to HMRC are created automatically after the finalisation of a VAT return. The supplier that you have set up for HMRC should be added to the HMRC entit...
Fri, 21 Feb, 2020 at 12:16 PM
How to reclaim VAT paid on a VAT return after registering
When you register for VAT you can reclaim VAT on your historic purchases as explained in the HMRC document below:
Fri, 14 Feb, 2020 at 1:26 PM
VAT reconciliation for Invoice Accounting
On the standard invoice accounting scheme, VAT from invoices Credit the VAT control account and VAT on bills Debit the VAT control account. Therefore, the V...
Tue, 18 Feb, 2020 at 11:02 AM
VAT return journals - creating a journal instead of bill for VAT
Once you submit an MTD VAT return or confirm a Legacy VAT return, the system will generate a sales invoice from your HMRC contact if you are owed money, or ...
Fri, 21 Feb, 2020 at 3:19 PM
VAT Exceptions Report
In Clear Books, transactions are locked to a VAT return once a return is saved as a draft. The VAT exceptions report will only show those transactions that ...
Tue, 14 Jul, 2020 at 5:40 PM