MTD VAT returns

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...
Thu, 10 Oct, 2019 at 11:24 AM
Reversing a paid invoice on a cash accounting VAT scheme
When a paid invoice has been included on a submitted VAT return, however, there is a mistake with the details or the invoice has been duplicated, you can ma...
Thu, 31 Oct, 2019 at 4:28 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:
Thu, 10 Oct, 2019 at 11:53 AM
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...
Sun, 23 Sep, 2018 at 10:53 AM
How to use VAT return journals
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 a...
Thu, 7 Nov, 2019 at 1:31 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...
Thu, 10 Oct, 2019 at 11:54 AM
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, 7 Nov, 2019 at 12:39 PM
HMRC obligation periods
When you have been through the MTD onboarding wizard successfully, we will automatically fetch your obligation periods from HMRC.  MTD Onboarding for SM...
Thu, 7 Nov, 2019 at 11:43 AM