Difference between revisions of "How do I find my V.A.T. submission reports?"
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* 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: |
| − | * {{ | + | ** {{FilePath|SUBMISSION.XML}} contains the information submitted to HMRC. |
| − | * {{ | + | ** {{FilePath|RESPONSE.XML}} contains their response having received your submission. |
| + | * Submissions made using Making Tax Digital will be named: | ||
| + | ** {{FilePath|SUBMISSION.JSON}} contains the information submitted to HMRC. | ||
| + | ** {{FilePath|RESPONSE.JSON}} contains their response having received your submission. | ||
| + | * {{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. | ||
Revision as of 11:19, 7 December 2018
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Summary
When submitting your VAT100 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
