Making Tax Digital - Multiple VAT Reg Numbers

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Posted on by Matt Falle

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Hi,

I am looking at the process of MTD from here https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-39-making-tax-digital-39-functionality-for-uk-vat

It says I need to specify the reg no in the company setup. The issue I have with the company is that there are multiple VAT Reg Companies in this company. Is there a way I can split the VAT return for each one?

Cheers,

Matt

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Tim Wappat 5,701 on at

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RE: Making Tax Digital - Multiple VAT Reg Numbers

I've been leaving until last moment to give the market for these solutions the best chance to develop, but its on my to do list for next month.

Tim.
Matt Falle 145 on at

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RE: Making Tax Digital - Multiple VAT Reg Numbers

Thanks, Tim. Do you have any experience with any of these solutions? We might just try split the database for each sub company.
Tim Wappat 5,701 on at

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RE: Making Tax Digital - Multiple VAT Reg Numbers

The MTD feature is very basic. If you have more complicated VAT reporting needs you are looking at using some kind of bridging solution outside of GP, to do your return.

Tim.