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- Go to Taxes, and then select VAT (Take me there). Select the Returns tab. Look for the open return and select the ▼ dropdown arrow under the Action column. Select Submit with a spreadsheet. Select Browse to open and upload your file. Select Next. Using the dropdown, select the sheet with a summary of all 9 boxes.
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How do I submit a VAT return from an Excel spreadsheet?
How do I file a VAT return online?
How do I submit a 9-box VAT return?
How can a business submit a VAT return digitally?
@haabaccounting This template will help you to submit the Vat return in the FTA portalYou can use This template to record the daily transactions.This is a ve...
- 1 min
- 1401
- HAAB Accounting Consultancy
Apr 16, 2019 · A tutorial showing users how to submit their VAT returns to HMRC via Excel
- 5 min
- 440
- Bx Systems
Submit your VAT return using Excel. VitalTax makes it easy to submit your VAT return without having to leave Excel. Simply select the desired cells in your spreadsheet and the application can import their values into the relevant box on your VAT return.
- How Do I File A VAT Return?
- That’S great. But How to File A VAT Return Using Excel?
- Can You Give Me A VAT Return example?
If your business is VAT-registered and has a taxable turnover over the VAT threshold(£85,000) you’re now required to follow the Making Tax Digital (MTD) rules. That means keeping digital records (no storing receipts in a shoebox) and using software to submit VAT returns. There are plenty of ways to calculate your VAT return, including complicated a...
ANNA has just launched a free MTD compliant online VAT filing Excel tool. Just fill in your Excel spreadsheet, hit our page, and upload. Easy as pie. If you’re not familiar with what you need to put in your VAT return Excel spreadsheet, don’t worry. We’ll explain the 9 boxes you need to include in your spreadsheet, and what goes into each box.
Imagine you run a company selling giant foam hands (everyone loves giant foam hands). The table below shows your sales and purchases over your last VAT period. Based on the table, let’s look at what you need to put in the 9 boxes. Box 1: VAT due in the period on sales and other outputs This is the VAT due on all the goods and services you supplied ...
Mar 8, 2019 · This tutorial covers: * How to create a VAT Return from a spreadsheet * How to digitally link your VAT Return with your transaction records * What each box in the VAT Return means, and how it is ...
- 4 min
- 15.4K
- Mastering VAT | #GoFile VAT Return Tutorials
ANNA’s free Microsoft Excel Add-in for VAT filing makes it easy for you to file your VAT Return directly from an Excel spreadsheet. To get the add-in: download our VAT filing template for Excel, then follow the instructions inside – the add-in will be installed automatically.
To submit an Excel VAT return in any format. 1.Open the Excel spreadsheet containing the VAT return and select the sheet where the VAT return is located. 2.In the Excel menu go to Add-Ins > VT MTD > Specify VAT Return Cells (Any Format). 3.The Specify VAT Return Cells dialog is displayed.
