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delinorconsult
Level 1

I would like to know when submit a VAT Return to HMRC what is filed to them. Only the final figures or each transactions

 
1 REPLY 1
GeorgiaC
QuickBooks Team

I would like to know when submit a VAT Return to HMRC what is filed to them. Only the final figures or each transactions

Thanks for joining us here on the Community, delinorconsult :)

 

The figures that HMRC receive will be the final box 1-9 figures showing under 'Total amount' when selecting 'Prepare return' from the Taxes screen, no individual transaction details are sent. 

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