Filing My VAT Return
Message says contact administrator when filing my vat return.
There are a few common issues when it comes to submitting your VAT return. I have provided a list below with a few frequently occurring examples: - Check the VAT registration number on the template - Check the dates on the template - Sometimes it's ...
How Do I Submit My VAT Return To HMRC Using GoSimpleVAT?
The instructions below are based on the assumption that you have first: 1. Registered with HMRC for the new MTD for VAT system 2. Connected GoSimpleVAT to the HMRC systems GoSimpleVAT is bridging software so does not perform any VAT calculations. ...
Do You Have An VAT Excel Template I Can Use?
Yes, we have a blank template that you can use to submit your VAT return to HMRC with. Please download the template from the article. Once you have updated the values you can then save to your desktop ready for sending to HMRC.
How Do I Manage VAT100 Excel Template With My Existing Excel Spreadsheet.
Please find attached a copy of our VAT100 excel template for adding to your existing excel bookkeeping records. Please copy the attached to a new tab on your spreadsheet and then map your calculation so that boxes 1 - 9 are populated automatically. ...
VIDEO: Filing My VAT Return
Please see a quick video on that shows connecting to HMRC, uploading your VAT calculation to GoSimpleVAT and then submitting to HMRC.