United Kingdom
GB_MTD
| Message | Type |
|---|---|
| MTD Request Submit VAT | Proprietary format |
| SyncLCLTaxReport | BOD |
| LCL_GB_MTD_SubmitVATReturnRequest_TaxReport_FileTemplate | File template |
| LCL_GB_MTD_SubmitVATReturnRequest_TaxReport | Custom BOD |
| LCL_Validation_GB_MTD_SubmitVATReturnRequest_TaxReport LCL_GB_MTD_SubmitVATReturnRequest_TaxReport |
Mapping |
GB_VAT100
| Message | Type |
|---|---|
| VAT100 | Proprietary format |
| SyncLCLTaxReport | BOD |
| LCL_GB_VAT100_TaxReport_FileTemplate | File template |
| LCL_GB_VAT100_TaxReport | Custom BOD |
| LCL_Completion_GB_VAT100_TaxReport | Completion workflow |
| LCL_Validation_GB_VAT100_TaxReport LCL_GB_VAT100_TaxReport LCL_GB_VAT100_Manual_TaxReport |
Mapping |
Data completion
Completion data may be required if the elements are not present in your ERP. See the relevant integration guide for more information.
This table shows the data completion keywords:
| Key word | Description |
|---|---|
| AuthenticationCode | This key word can be used if AuthenticationCode element is missing in BOD, or cannot be populated. |
| SoftwareVendorID | This key word is assigned by the government and is used to
identify the software that is used to create the report sent to the government. For example, in the GB VAT100 tax report, this is a 4-digit vendor ID as issued by the United Kingdom government. |
| SourceApplication | This key word contains the information about the application or program that creates the report or message. This key word is usually an information about the ERP to be sent in the proprietary message. |