New Report
Access the New Report page to generate output files manually.
See New report.
Note: If you are running tests to HMRC, then the accounting
periods must be in 2017.
This table shows the files that are available for generation for UK Tax Reporting:
| Output file | File description | Notes |
|---|---|---|
| Retrieve VAT obligations | Consists of date range for the tax period to retrieve open obligations and the relevant period key for VAT return |
This file is a prerequisite to transmit the Submit VAT return for period message and for View VAT Return. The associated periodKey generated for the tax period is incorporated on the Submit VAT return for period message and for View VAT Return. |
| Submit VAT return for period | Consists of VAT return details using the period key associated with the relevant obligation and confirming the customers declaration | |
| View VAT Return | View a previously submitted return using the associated period key to call the correct return | |
| Retrieve VAT Liabilities | View VAT liabilities | |
| Retrieve VAT Payments | View VAT payment information |