UK VAT Make Tax Digital
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.