Difference between revisions of "How do I find my V.A.T. submission reports?"
From Catalyst
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== Summary == | == Summary == | ||
| − | When submitting your VAT return electronically, Platinum stores a record of the file that has been submitted to HMRC and their response. | + | When submitting your VAT return electronically, Platinum stores a record of the file that has been submitted to HMRC and their response. |
== More Information == | == More Information == | ||
These files can be found in your {{FilePath|<Platinum Installation Drive>\SX\SXCO *Company Data Folder* \DOCS\RP\VAT}}. You will need to access this via an option such as '''My Computer'''. | These files can be found in your {{FilePath|<Platinum Installation Drive>\SX\SXCO *Company Data Folder* \DOCS\RP\VAT}}. You will need to access this via an option such as '''My Computer'''. | ||
| − | * There will be 3 files per submission. | + | * There will be 3 files per submission. |
* They will each be named with the date of submission, a unique code and a filename. | * They will each be named with the date of submission, a unique code and a filename. | ||
* Submissions made before Making Tax Digital will be named: | * Submissions made before Making Tax Digital will be named: | ||
| Line 13: | Line 13: | ||
** {{FilePath|SUBMISSION.JSON}} contains the information submitted to HMRC. | ** {{FilePath|SUBMISSION.JSON}} contains the information submitted to HMRC. | ||
** {{FilePath|RESPONSE.JSON}} contains their response having received your submission. | ** {{FilePath|RESPONSE.JSON}} contains their response having received your submission. | ||
| − | * {{FilePath|.LOG}} contains a summarised version of their response in a text document. | + | * {{FilePath|.LOG}} contains a summarised version of their response in a text document. |
Your actual VAT report can be viewed through the VAT100 menu option. Please see [[How do I Run the VAT 100 Report?]] for further information. | Your actual VAT report can be viewed through the VAT100 menu option. Please see [[How do I Run the VAT 100 Report?]] for further information. | ||
| Line 20: | Line 20: | ||
* [[How do I Run the VAT 100 Report?]] | * [[How do I Run the VAT 100 Report?]] | ||
| − | {{KB_Tags|vat100, accounting, vat, audits, | + | {{KB_Tags|vat100, accounting, vat, audits, vat 100, v.a.t., period, vat period, v.a.t. 100}} |
| − | {{ | + | {{FAQ}}{{KB_NL}}{{KB_PL}}{{KB_SL}}{{ZN_Accounts}}{{ZN_Admin}} |
| − | {{KB_Ref|RP52 | + | {{KB_Ref|GR12, RP52}} |
Revision as of 06:31, 22 December 2018
Summary
When submitting your VAT return electronically, Platinum stores a record of the file that has been submitted to HMRC and their response.
More Information
These files can be found in your '<Platinum Installation Drive>\SX\SXCO *Company Data Folder* \DOCS\RP\VAT'. You will need to access this via an option such as My Computer.
- There will be 3 files per submission.
- They will each be named with the date of submission, a unique code and a filename.
- Submissions made before Making Tax Digital will be named:
- 'SUBMISSION.XML' contains the information submitted to HMRC.
- 'RESPONSE.XML' contains their response having received your submission.
- Submissions made using Making Tax Digital will be named:
- 'SUBMISSION.JSON' contains the information submitted to HMRC.
- 'RESPONSE.JSON' contains their response having received your submission.
- '.LOG' contains a summarised version of their response in a text document.
Your actual VAT report can be viewed through the VAT100 menu option. Please see How do I Run the VAT 100 Report? for further information.
See also
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Tags
GR12, RP52
