Difference between revisions of "How do I Set up Platinum for Online HMRC V.A.T. Submission?"
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== More Information == | == More Information == | ||
=== Entering your Government Gateway Details === | === Entering your Government Gateway Details === | ||
| + | {{Note|These are not required after you sign up for Making Tax Digital, however you will need them to hand when authorising Platinum to access your V.A.T. records via the HMRC website. They are also still required for Platinum Payroll.}} | ||
Go into {{PlatinumSettings}} and search for {{DataValue|government security}}. | Go into {{PlatinumSettings}} and search for {{DataValue|government security}}. | ||
*In the {{DataPrompt|User ID.}}, enter the Government Gateway User ID from your HMRC Paperwork or Card. | *In the {{DataPrompt|User ID.}}, enter the Government Gateway User ID from your HMRC Paperwork or Card. | ||
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=== Entering your V.A.T. Reg Number === | === Entering your V.A.T. Reg Number === | ||
| + | {{Note|Required by all versions of Platinums online VAT returns engine, before and after Making Tax Digital.}} | ||
Go into {{PlatinumSettings}} and search for {{DataValue|v.a.t. reg}}. | Go into {{PlatinumSettings}} and search for {{DataValue|v.a.t. reg}}. | ||
*In the {{DataPrompt|V.A.T. registration number}}, enter the V.A.T. Reg number '''WITHOUT''' a GB Prefix or any spaces. | *In the {{DataPrompt|V.A.T. registration number}}, enter the V.A.T. Reg number '''WITHOUT''' a GB Prefix or any spaces. | ||
Revision as of 15:23, 7 December 2018
Contents
Summary
The following article explains how to enter your Government Gateway details into your Platinum system to allow you to submit your V.A.T. Return (VAT100) online direct to HMRC.
More Information
Entering your Government Gateway Details
 | These are not required after you sign up for Making Tax Digital, however you will need them to hand when authorising Platinum to access your V.A.T. records via the HMRC website. They are also still required for Platinum Payroll. |
Go into " Reports & Settings Maintenance Options System Administrator Platinum Settings" and search for 'government security'.
- In the "User ID.", enter the Government Gateway User ID from your HMRC Paperwork or Card.
- In the "Password", enter the Government Gateway Password from your HMRC Paperwork or Card.
Entering your V.A.T. Reg Number
| Required by all versions of Platinums online VAT returns engine, before and after Making Tax Digital. |
Go into " Reports & Settings Maintenance Options System Administrator Platinum Settings" and search for 'v.a.t. reg'.
- In the "V.A.T. registration number", enter the V.A.T. Reg number WITHOUT a GB Prefix or any spaces.
See also
- How do I Run the VAT 100 Report?
- How do I Roll Back my VAT Period?
- Setting the Government Gateway User ID
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