Viewing VAT return information as a non-main accounting entity

Non-Main Accounting Entities within the group can only view its own VAT Return information.

Main AEs can view detailed information and generate and submit VAT returns. For more information, see Generating and submitting a VAT return.

  1. From the LSP Home page, select United Kingdom from the Accounting Entity list.
  2. Select MTDfV then click NEW REPORT.
  3. On the New Report Page, specify this information:
    Action

    Select Submit VAT Return.

    Date Range

    Select a date range from the list.

  4. In the table containing the VAT Return details, verify the VAT Return information.