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Jan 12, 2021 12:29 PM UTC
Question

Good Afternoon How to file vat returns? Please could you help me!

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1 reply

Jan 12, 2021 12:56 PM UTC

Hello Susann2, 

 

Welcome to the Community page, 

 

Here are the steps to file a vat return 

 

1. go to taxes>vat

2. click on where it says prepare return 

3. the 9 boxes will then appear, at the bottom right-hand corner you will see a drop-down arrow next to where it says to submit to HMRC 

4. click the drop-down arrow> click mark as filed 

 

That is how you file a vat return 

 

If you need to submit the return to HMRC  then it is 

 

1. go to taxes>vat

2. click on where it says prepare return

3. the 9 boxes will then appear, at the bottom right-hand corner you will see submit to HMRC click that follow the steps and it will send it off for you.