New Report
Access the New Report page to generate output files manually.
Note: If you are running tests to HMRC, then the accounting
periods must be in 2019.
This table shows the files that are available for generation for UK Tax Reporting:
| Output file | File description |
|---|---|
| Submit VAT Return | Consists of VAT return details using the period key associated with the relevant obligation and confirming the customers declaration |
| View VAT Liabilities | View VAT liabilities for a specified time period |
| View VAT Payments | View VAT payment information for a specified time period |
See New report.