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 via Web Services Gateway:


Output file	File description
Retrieve VAT Obligations	Consists of date range for the tax period to retrieve open obligations and the relevant period key for VAT return
Submit VAT Return	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
View VAT Liabilities	View VAT liabilities for a specified time period
View VAT Payments	View VAT payment information for a specified time period