You cannot enter the data manually. There must be a digital audit trail using functional compatible software such as Excel to show how you reached the nine VAT totals. For more information, please see HMRC’s details on MTD for VAT.
You cannot enter the data manually. There must be a digital audit trail using functional compatible software such as Excel to show how you reached the nine VAT totals. For more information, please see HMRC’s details on MTD for VAT.