Notifications
Announcements
No record found.
In Finance, go to Tax > Inquiries and reports > Electronic messages > Electronic messages, and select the UK MTD VAT TEST processing.
On the Messages FastTab, select New.
In the Run processing dialog, in the Action field, select Create VAT obligation request. Then select OK. A new electronic message is created that has a status of New obligation request
Enter dates in the From date and To date fields and Discription.
Select Send report
In the Run processing dialog, the Test retrieve VAT obligations action is automatically defined, and information is filled in by the system. Select OK.
You receive the following warning message in the dialog. The message indicates which endpoint (sandbox or production) the request will be sent to.
By selecting this action, a request will be sent to HMRC's sandbox endpoint. Do you want to proceed?
Select Yes to continue or No to cancel.
This takes to HMRC if yes selected.and we need to either kogin or create an new test user and get auth code.we get message as below
"You will need the correct HMRC user ID and password. For example, if you want to authorise VAT software, use your VAT HMRC user ID and password."
Once I create test user and provide auth code it does not accept as per below error.
3-My question is:
Can you let me know if how to get this for right auth code?
If we try to get an auth code from web application we have error: Obtain access token is no longer supported as a separate function for the selected web application. It is done automatically when calling MTD VAT services.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 660 Most Valuable Professional
André Arnaud de Cal... 512 Super User 2025 Season 2
Sohaib Cheema 291 User Group Leader