MTD Dashboard - How do i submit an MTD VAT return?

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 MTD VAT returns cannot be cancelled or resubmitted.  Correct any mistakes by using an adjusting transaction in the next return.

• Related Articles

• MTD Dashboard - How do I prepare or view MTD VAT returns?

  After the system has been setup for MTD please use the MTD for VAT Dashboard accessible from the left hand (main) menu to prepare, view and submit MTD VAT returns. The traditional location of VAT reports remains on the system (Reports/VAT) but only ...

• MTD Dashboard - How do I review a previously submitted MTD VAT return?

  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.

• MTD Dashboard - How do I delete an MTD VAT return that has not been submitted?

  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

• Making Tax Digital for VAT - Setup MTD for VAT and connect to HMRC

  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 ...

• How Do I Turn On The VAT Function?

  Click Settings Click VAT Info Enter the VAT number Enter registration date at Date you Turn on VAT