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UK VAT Group submission to HMRC

Posted on by 90

Hi, 

I am trying to setup the VAT Group submission in a UK production environment. 

The company has submitted VAT returns on its own for a couple of years but is now part of a VAT group.

The main company to submit the VAT to HMRC is now a different company that needs to be setup as the representative and the original company now has to become a member.

I thought that for the VAT return as a member you mustn't have MTD activated, MTD is only activated on the Representative company

If this is correct, how do I take off MTD from the original company ?

Suggestions very welcome,

Claire

  • DAnny3211 Profile Picture
    DAnny3211 9,272 Super User 2024 Season 1 on at
    RE: UK VAT Group submission to HMRC

    hi

    look this

    learn.microsoft.com/.../ui-extensions-vat-group

    DANiele

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