HMRC have assessed that SimpleBooks is compliant with MTD for VAT HMRC Guidance on MTD for VAT https://www.gov.uk/guidance/making-tax-digital-for-vat MTD applies to VAT periods commencing on or after 01/04/2019 Step 1 Sign up for MTD for VAT with ...
If you have already run the MTD VAT return you wish to submit click the orange view report button Review the supporting detail report if you wish - click the orange VAT Detail Report button Submit - click the blue Submit Return via MTD Once submitted ...
Record the VAT Fuel Scale Charge with an Income entry as follows; Note: The transaction gross total is zero The second line is set as Outside the Scope The example has the VAT inclusive Fuel Scale charge as £250 and VAT payable of £41.67
Click MTD for VAT on the left hand main menu Click the blue view submission button Once submitted MTD VAT returns cannot be cancelled or resubmitted. Correct any mistakes by using an adjusting transaction in the next return.
If you have added or amended transactions you many want to rerun an MTD VAT return. Select the VAT return to be deleted by clicking the orange view report button, then click the red DELETE button