Viewing the Submitted VAT100 in the File Cabinet
Important:
Beginning April 8, 2021, HMRC no longer accepts non-MTD VAT submissions. Refer to Making Tax Digital for VAT for the complete information of U.K.’s VAT direct filing solution.
The successfully submitted VAT100 report is saved as a PDF file in a file cabinet folder specified on the Tax Filing Setup page as the Output Folder for VAT100. The default name for this folder is United Kingdom VAT Returns and it is stored in the root folder of the file cabinet.
When you successfully submit your VAT100, NetSuite sends you a notification email that includes a link to the PDF file.
Related Topics:
- Setting Up Tax Filing for United Kingdom
- 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