Tax Reporting
Proprietary format | Reference | Code list |
---|---|---|
MTD Request Submit VAT | 01 | GB_MTD |
VAT100 | 2009 | GB_VAT100 |
MTD is the new VAT100 format for Making Tax Digital. Both the MTD and the old VAT 100 format are supported in the UK Tax Connector.
Note: This functionality is available in LSP and that is our recommended configuration.