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CFS Fabricoat
Dec 16, 2019 1:36 PM UTC
Solved

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

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 ?

Becky29Answer
Dec 16, 2019 3:16 PM UTC

Hi Jack,

 

Of course not.

 

Your welcolm ^Becky

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3 replies

Becky29
Dec 16, 2019 2:39 PM UTC

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

 

 

    CFS FabricoatAuthor
    Dec 16, 2019 2:53 PM UTC

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

    Becky29Answer
    Dec 16, 2019 3:16 PM UTC

    Hi Jack,

     

    Of course not.

     

    Your welcolm ^Becky

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