Skip to main content
December 16, 2019
Solved

When filing a VAT return from QB what information does HMRC actually receive ?

  • December 16, 2019
  • 1 reply
  • 0 views

I have two customers (one inparticular) that is very discreet about their work - for the record, not from an illegal POV

When filing a VAT return through MTD what information does HMRC actually receive, is it a list of all transactions or is it just the VAT return itself ?

Best answer by Becky29

Hi Jack,

 

Of course not.

 

Your welcolm ^Becky

1 reply

December 16, 2019

Hello Jack,

 

Welcome to the Community.

 

HMRC only receive the VAT return itself so boxes 1-9 with the figures. They don't receive the transactions.

 

Thanks ^Becky

 

 

December 16, 2019

Thankyou, do you mind me screen shotting this to hopefully put my customers mind at rest ?

Becky29Answer
December 16, 2019

Hi Jack,

 

Of course not.

 

Your welcolm ^Becky