LIMITED TIME OFFER get 90% off for 6 months
cancel
Showing results forΒ 
Search instead forΒ 
Did you mean:Β 
Announcements
Accept credit card payments in QuickBooks Online.Explore QuickBooks Payments

Reply to Message

View discussion in a popup

Replying to:
nayoung
Level 3

Reply to Message

In order to fulfil VAT MTD filing requirements to HMRC I need to generate an Excel Worksheet (which would be my Source File) that contains:

* Company Name

* VAT Number.

* VAT Period Start Date

* VAT Period End Date

PLUS all the data in currently generated VAT 100 Report: Box 1 through to Box 9.

 

What can I do please? Surely there are some settings in QB 2016 Pro that can be changed to achieve this?

 

This is turning into a disaster!

Need to get in touch?

Contact us