In this guide, we will take you through the VAT Reporting page in the MAT Finance Module
From the left Menu go to Reports > Finance > VAT Reporting
This will bring a table of all VAT Reports in the System.
To ad a new VAT Report, Click +Create
A new pop out box will appear
Check that the correct VAT Period is selected by selecting the VAT Reconciliation Report
To print the reports, Select each Report and click Load
This will open a new tab to be able to preview the report.
Please note: select either 126 or Submittal depending on the report you submit.
Once you have selected, Click Preview.
This will open the report for checking and printing.
Run all reports required.
Once you are happy that the information is correct, you are ready to submit.
Return to your VAT Reports Tab.
Select you VAT Submittal and Confirm.
This will then take you to another page where you can preview and print your VAT Submittal Summary for uploading.
VAT 100 (Making Tax Digital) (To be completed after the VAT Submittal, on the same day to ensure the same transactions are included).
If you are submitting VAT 100 (MTD) you will need to Select the Period in the table which is showing a VAT Submit Date:
Click +Create
Select VAT 100 (MTD)
Your Period will change to the earliest possible period for VAT 100. Click Confirm
You will get a pop up of your VAT Submit Return
Check the information and Send
You may need to authenticate your Government Gateway Credentials in Global Config.