Difference between revisions of "How do I find my V.A.T. submission reports?"
From Catalyst
m (Les Ward moved page How do I Find my V.A.T. Submission Reports? to How do I find my V.A.T. submission reports?: Lower case (except for Platinum menu options)) |
(Bulk update) |
||
| Line 21: | Line 21: | ||
{{KB_Tags|vat100, accounting, vat, audits, vat 100, v.a.t., period, vat period, v.a.t. 100}} | {{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}} | + | {{FAQ}}{{How}}{{KB_NL}}{{KB_PL}}{{KB_SL}}{{ZN_Accounts}}{{ZN_Admin}} |
{{KB_Ref|GR12, RP52}} | {{KB_Ref|GR12, RP52}} | ||
Revision as of 05:34, 19 June 2019
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
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
GR12, RP52
