United Kingdom VAT100 Tax Report

Note:

This topic is for NetSuite accounts that use the Tax Reports (International) page to generate the United Kingdom VAT100 Return. If you are using the Country Tax Report page, see United Kingdom Tax Reporting Framework.

• United Kingdom VAT100 Overview

• What goes into each box – United Kingdom VAT100 report

• Generating a United Kingdom VAT100 Tax Report

• Making Tax Digital for VAT

• Making Tax Digital for VAT Overview and Setup

• Submitting MTD VAT Returns to HMRC

• Submitting an MTD VAT Return in a CSV File

• Viewing Submission History of United Kingdom MTD CSV Files

• Viewing Previously Submitted MTD VAT Returns

• Viewing the MTD VAT Return Submission History

• Handling MTD VAT Return Submission Errors

• Exporting a United Kingdom VAT Return to Excel

• Sending of MTD Anti-Fraud Headers

General Notices