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Jack Russell
Level 3

When filing a VAT return from QB what information does HMRC actually receive ?

I have two customers (one inparticular) that is very discreet about their work - for the record, not from an illegal POV

When filing a VAT return through MTD what information does HMRC actually receive, is it a list of all transactions or is it just the VAT return itself ?

Solved
Best answer December 16, 2019

Accepted Solutions
Becky29
QuickBooks Team

When filing a VAT return from QB what information does HMRC actually receive ?

Hi Jack,

 

Of course not.

 

Your welcolm ^Becky

View solution in original post

3 REPLIES 3
Becky29
QuickBooks Team

When filing a VAT return from QB what information does HMRC actually receive ?

Hello Jack,

 

Welcome to the Community.

 

HMRC only receive the VAT return itself so boxes 1-9 with the figures. They don't receive the transactions.

 

Thanks ^Becky

 

 

Jack Russell
Level 3

When filing a VAT return from QB what information does HMRC actually receive ?

Thankyou, do you mind me screen shotting this to hopefully put my customers mind at rest ?

Becky29
QuickBooks Team

When filing a VAT return from QB what information does HMRC actually receive ?

Hi Jack,

 

Of course not.

 

Your welcolm ^Becky

View solution in original post

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