Once you have created a VAT return, you can begin working on it by uploading, validating, and submitting the VAT template. The process involves several key steps to ensure that the VAT return is accurate and ready for submission to HMRC. Follow the steps below to complete your VAT return.
1. Click on "Download VAT Template" icon to retrieve the VAT return template. This will allow you to fill in the required details for your return.
2. After filling in the VAT template, click on "Upload VAT Template" icon to upload your completed document to the application.
3. Click on "View Uploaded VAT Template" icon to review the template you have uploaded. This allows you to check that all data is correctly entered before proceeding further.
4. Click on "Validate VAT Template" icon to check for any errors or inconsistencies in your uploaded VAT return. The application will perform a validation check to ensure that all required fields are correctly filled.
5. Once the template is validated, click on "Finalize" icon to confirm that the return is complete and ready for submission. This step ensures that all data is finalised and no further edits are required.
6. After finalizing the template, click on "Submit VAT Template" to send the return to HMRC for processing. This action submits your VAT return to the regulator.
7. After submission, click on "View Regulator Feedback" to check any feedback provided by HMRC regarding your submission. This will include information on whether the submission was accepted or if any corrections are needed.
If you need assistance at any point during the process, please contact our support team at mtd@datatracks.co.uk.
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