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computerinvoice
February 9, 2023
Question

Need to make invoices with VAT but do not want to submit information digitally to HMRC

  • February 9, 2023
  • 1 reply
  • 0 views

We are a very small business and want to move from QB Desktop to online however in order to have the invoices calculate VAT QB Online is forcing me to register for the Make Tax Digital scheme. The problem with this is our accountant submits our VAT returns and uses their own accounting software to make the returns. I need the capability to create invoices with VAT but not submit information to HMRC.

 

Is there a work around for this or do I need to try and switch to another online software? 

1 reply

A
Ashleigh1
February 9, 2023

Hello Computerinvoice, Thanks for posting on the Community page, So you can have VAT turned on without MTD being active in QuickBooks and then you just been to mark the periods as filed in QuickBooks. You don’t need to submit via MTD if it is being done elsewhere.

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