Making Tax Digital

With Tax Reporting Framework, you can submit the United Kingdom VAT100 Return directly to HMRC’s Making Tax Digital (MTD) system. To learn your VAT Return deadline, check the HMRC VAT Returns page.

Note:

VAT Return consolidation, adjustment, and submission using a CSV file is in Tax Reporting Framework supported by UK Submit VAT Return via CSV feature. For more information, see UK Submit VAT Return via CSV.

Submitting a generated VAT100 Return:

1. Generate the United Kingdom VAT100 Return in the Country Tax Report page. For more information, see Generating Localized Country Tax Reports.

2. View the report on the Report Execution Log and review the details. For more information about viewing a country tax report, see Viewing a Generated Country Tax Report.

3. Click Submit. This button is disabled for reports with submitted status and reports with reporting periods that have already been submitted.

4. On the popup window, read the VAT declaration message. When ready, check the confirmation box and click Yes. Otherwise, click Cancel.

5. On the HMRC website, click Continue. If you were not redirected to the HMRC website after clicking Submit, check your browser settings and ensure that popups coming from NetSuite are not blocked.

6. On the HMRC Sign in page, enter your User ID and Password and click Sign In.

   If you are having problems logging into HMRC, go to the HMRC services: sign in or register page.

7. Click Grant Authority to allow NetSuite to interact with HMRC on your behalf and proceed with the VAT100 submission.

   Logging in HMRC is done only once at every session. Logging out of NetSuite ends the connection with HMRC.

8. You will be redirected to the Country Tax Report page where you can track the progress of your submission through the Status column of the Report Execution Log. After the loading bar completes, you may click the status to open the Tax Filing Record and view the system notes.

   If your submission is successful, a message banner will prompt you that your VAT100 Return has been submitted and accepted by HMRC. You will also receive a confirmation email with details and link to your submitted VAT100 Return.

   For unsuccessful submissions, you will see an error banner and receive an email message with more error details. For more information about MTD submission failures and ways to resolve the errors, see Making Tax Digital: Submission Errors in Tax Reporting Framework.

Related Topics

• Periodic VAT return – VAT100
• Making Tax Digital: Submission Errors in Tax Reporting Framework
• Electronic Tax Filing in Tax Reporting Framework
• Customizing Localized Tax Returns
• Setting Up Country Tax Reporting Preferences
• Generating Localized Country Tax Reports
• Viewing a Generated Country Tax Report
• Making Adjustments on a Country Tax Report
• Exporting a Country Tax Report
• Country Tax Reports in Tax Reporting Framework
• Tax Reporting Framework Error Codes
• Known Limitations of Tax Reporting Framework
• Installing Tax Reporting Framework
• Roles and Permissions in Tax Reporting Framework
• UK Submit VAT Return via CSV
• Making Tax Digital: Fraud Prevention Headers for Tax Reporting Framework

General Notices