Using MTDfVAT
Can MTDfVAT handle non-standard VAT quarter dates?
VAT reporting dates will not be affected by MTD for VAT. Businesses will report their quarters by the same deadlines. MTDfVAT can handle these dates.
Does MTDfVAT link with Excel spreadsheets?
We have an add-in available which allows you to transfer the data from a spreadsheet into MTDfVAT to submit directly to HMRC. This video demonstrates the add-in:
How do I install the MTDfVAT Excel Add-in?
Please see the video below on how to install the MTDfVAT Excel Add-in:
Do you have a getting started guide?
Our MTDfVAT Quick Start Guide is available to download. Click here.
Will you send me a VAT invoice?
When you complete your purchase of MTDfVAT, you will receive an email with your VAT invoice attached. The subject line will be “Invoice [number] Thank you for your order.”
Which versions of Excel work with the MTD Excel Add-In?
Mac: Excel 2016 and up Windows: Excel 2010 and up (including 2019)
Why am I unable to submit after saving the VAT return?
You have to be in Edit mode to submit the VAT return.
How do I set our VAT quarter end date?
You can set your VAT quarter end date by going to Home > Edit > VAT Period End. Then choose your period end date from the drop-down list.
Do I have to use your Excel template?
You can use your own Excel spreadsheet alongside our Excel add-in tool, as long as you have the 9-box totals.
How much does MTDfVAT cost?
Both the Company and Individual versions are £69 + VAT per year. Buy Here