RE: UK VAT Make Tax Digital

If anyone started to report UK VAT directly from NetSuite? How first digital VAT submission works? If HMRC provides any testing environment to test submission from SandBox?

MariannaLMD Rookie Asked on December 26, 2019 in Taxation.
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1 Answers

Hi Marianna,

I’m just in the middle of the process of looking up information about the UK VAT Make Tax Digital.

So I can’t share the experience yet but in NetSuite (Support > Go to SuiteAnswers) there are several articles which might give you a rough picture, e.g.:

  • 80881 Making Tax Digital for VAT Overview and Setup (this says “The MTD for VAT feature does not support NetSuite Test environments such as sandbox accounts as the HMRC website is not equipped with a testing environment.”)
  • 80882 Submitting MTD VAT Returns to HMRC
  • 81757 Submitting an MTD VAT Return in a CSV File

and related topics.

Hope that helps at least a little bit.


Rookie Answered on April 9, 2020.
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