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andrew46
Jan 12, 2020 5:30 PM UTC
Question

I want to try quickbooks for a year alongside my current VAT, can i use the VAT part without sending to HRMC?

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3 replies

Anonymous
Jan 12, 2020 8:58 PM UTC

We welcome to the Community, Andrew.

 

Yes, you can set up and use the VAT feature in QuickBooks Online without sending the data to HRMC.

 

To learn more about this, please see these articles: 

Let us know if you have any questions about setting up your account. We are here to help. 

andrew46Author
Jan 12, 2020 9:27 PM UTC

Thanks for the quick reply. 

I understand that I can do the VAT on quick books but I want to know if I can do the VAT on QuickBooks but DO NOT send to HRMC. 

basically like a test run along side my current software. 

AlcaeusF
AlcaeusF
Jan 12, 2020 10:05 PM UTC

Thanks for getting back here in the Community, @andrew46.

 

When creating transactions with VAT, submitting a Tax Return isn't automatic. That being said, you can make a test run without sending them to HMRC.

 

Please check out the Submit a VAT return in QuickBooks article. It contains detailed instructions and screenshots on how you submit them through the system (scroll down to Submit a VAT Return to HMRC).

 

Also, I recommend exploring QuickBooks Online using our test drive. Please bookmark the following link for future reference:

 

Test drive QuickBooks Online.

 

Let me know if you have further questions or other concerns. Please know the Community has your back. I’ll be right here to assist further.

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