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Jan 11, 2021 11:12 AM UTC
Question

Letter rec'd from HMRC saying unable to file VAT after Apr21 in XML format. But I do it through QBO and MTD VAT? What needs to be done to be compliant?

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1 reply

Jan 11, 2021 11:29 AM UTC

Hi liz-brown,

 

If you're already submitting via MTD then you're already compliant with the upcoming changes and will not need to take any action within QuickBooks. 🙂