search

kavina-systems / MTD

HMRC MTD VAT bridging / soft landing software
3 stars 0 forks source link

Spreadsheet Setup #4

Open kavina-systems opened 5 years ago

kavina-systems commented 5 years ago

The template spreadsheet must be remained unchanged when being embedded into your accounts spreadsheet (including the tab name MTD-VAT)

kavina-systems commented 5 years ago

settings

The spreadsheet template requires the VAT Number and optional

kavina-systems commented 5 years ago

period There are 12 periods defined, you can configure as many as you require, KVAT will search each period until a 'To/From' date match is found with the selected obligation date. Boxes 1-9 should be linked to you existing VAT worksheet

kavina-systems commented 5 years ago

drag n drop

KVAT supports drag n drop, after the first authentication logon no further authentication is required (for VAT obligation retrieval). Just open KVAT and drag n drop the spreadsheet onto the retrieval form

kavina-systems commented 5 years ago

drag n drop 2

VAT submission boxes can be read by KVAT either using the upload button or using drag n drop onto the form. Note the required obligation must be selected first via the retrieval screen When using drag n drop the spreadsheet can open or closed.