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delta978
Level 2

import the VAT receipts from HMRC to QB

Hi, need some help with the VAT receipts submitted to HMRC.

 

I have manually submitted 4 VAT returns before ever using QB, I have connected QB to HMRC but did not check the MTD option.

 

Rather than inputting every VAT receipt manually, how do I get QB to get the VAT figures from HMRC?

I thought by connecting to HMRC, it would have automatically collected the VAT data, but there no receipts/figures in QB.

 

Cheers for any help

Solved
Best answer March 09, 2021

Accepted Solutions
EmmaM
QuickBooks Team

import the VAT receipts from HMRC to QB

Hi Delta978, It will not export the VAT data into QuickBooks from HMRC, if you are filing but not through MTD  All the connection will do is allow you to file directly to HMRC you would need to manually input transaction with vat codes on or connect a bank account and upload that way and add vat for it to populate any information in the taxes section.

View solution in original post

2 REPLIES 2
EmmaM
QuickBooks Team

import the VAT receipts from HMRC to QB

Hi Delta978, It will not export the VAT data into QuickBooks from HMRC, if you are filing but not through MTD  All the connection will do is allow you to file directly to HMRC you would need to manually input transaction with vat codes on or connect a bank account and upload that way and add vat for it to populate any information in the taxes section.

View solution in original post

delta978
Level 2

import the VAT receipts from HMRC to QB

Ok thank you Emma for the help, that makes sense!

Cheers

 

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