United Kingdom Tax Reporting Framework

If you are using Tax Reporting Framework, you can generate the following United Kingdom-specific tax reports:

• Periodic VAT return – VAT100

  Periodic VAT return – VAT100 (pre-2021)

  • If you want to import a custom created VAT return report to NetSuite, see UK Submit VAT Return via CSV

  • You can submit the United Kingdom VAT100 Return directly to HMRC’s Making Tax Digital (MTD) system. For more information, see Making Tax Digital.

  • To view a list of error scenarios that lead to submission errors of your United Kingdom VAT100 Return to HMRC’s Making Tax Digital system, see Making Tax Digital: Submission Errors in Tax Reporting Framework.

• United Kingdom Intrastat – For information about the codes required in the Intrastat declaration, see United Kingdom Nature of Transaction Code.

• EC Sales List – It can be exported in PDF, XLS, and CSV formats. CSV format can be used for bulk upload on the HMRC portal.

General Notices