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March 3, 2021
Question

I would like to know when submit a VAT Return to HMRC what is filed to them. Only the final figures or each transactions

  • March 3, 2021
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1 reply

March 3, 2021

Thanks for joining us here on the Community, delinorconsult 🙂

 

The figures that HMRC receive will be the final box 1-9 figures showing under 'Total amount' when selecting 'Prepare return' from the Taxes screen, no individual transaction details are sent.