Return Submission Site

In this field, specify the site, if any, that is used to consolidate VAT return information from other sites with the same VAT Registration Number (Tax/Federal ID on the Tax Parameters form).

All sites with the same VAT Registration Number should be set up to replicate their VAT returns through the MTD replication category to a single site, specified here. The site specified in this field must be used to perform MTD processing on the VAT transactions from all of those sites.

If a site is specified in this field, and it is not the current site, then users cannot access the MTD forms from this site.