Difference between revisions of "How do I find my V.A.T. submission reports?"

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{{Review}}
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== Summary ==
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When submitting your VAT return electronically, Platinum stores a record of the file that has been submitted to HMRC along with their response.
  
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== Summary ==
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This file is encrypted and only available to view from within the VAT Reports option.
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When submitting your VAT100 Platinum stores a record of the file that has been submitted to HMRC and their response.  
 
  
 
== More Information ==
 
== More Information ==
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{{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'''.
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Go to {{Menu|{{RP}}|Reports|V.A.T. Reports}}.
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* Click {{Button|OK}} to view the current period.
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* Once the VAT report has gathered press {{KeyPress|C-F7}} to {{DataPrompt|Review online logs}}.
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** {{DataPrompt|Log Files}} - this option will show the submission receipts for each submission made.
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** {{DataPrompt|All Files}} - this option will show the information submitted to HMRC and their response.
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* Click {{Button|Close}} to exit the logs then {{Button|Cancel}} to exit without submitting the return.
  
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* There will be 3 files per submission.
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== See also ==
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* They will each be named with the date of submission, a unique code and a filename.
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* [[How do I run the VAT 100 report?]]
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* {{DataValue|SUBMISSION.XML}} contains the information submitted to HMRC.
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* [[Making Tax Digital]]
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* {{DataValue|RESPONSE.XML}} contains their response having received your submission.
 
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* {{DataValue|.LOG}} contains a summarised version of their response in a text document.
 
  
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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.
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{{KB_Tags|submission, vat, mtd, hmrc, vat logs}}
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{{FAQ}}{{How}}{{KB_NL}}{{KB_PL}}{{KB_SL}}{{ZN_Accounts}}{{ZN_Admin}}
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== See also ==
 
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* [[How do I Run the VAT 100 Report?]]
 
  
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{{KB_Tags|vat100, accounting, vat, audits, VAT 100, VAT, V.A.T., period, VAT period, V.A.T. 100}}
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{{KB_Ref|GR12, RP52}}
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{{ZN_Accounts}} {{ZN_Admin}} {{KB_SL}} {{KB_PL}} {{KB_NL}} {{FAQ}}
 

Latest revision as of 06:29, 11 December 2020

Summary

When submitting your VAT return electronically, Platinum stores a record of the file that has been submitted to HMRC along with their response.

This file is encrypted and only available to view from within the VAT Reports option.

More Information

Go to " Reports & Settings Reports V.A.T. Reports".

  • Click [OK] to view the current period.
  • Once the VAT report has gathered press <Ctrl+F7> to "Review online logs".
    • "Log Files" - this option will show the submission receipts for each submission made.
    • "All Files" - this option will show the information submitted to HMRC and their response.
  • Click [Close] to exit the logs then [Cancel] to exit without submitting the return.

See also


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Keywords AND Misspellings
submission, vat, mtd, hmrc, vat logs
Tags

GR12, RP52

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