Develop Excel bookkeeping spreadsheet for MTD
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Description
I want to know if my spreadsheet can be developed for use next year when Making Tax Digital commences.
Can anyone help please?
Nick R.
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Hi, do you use the book keeping spreadsheet to calculate VAT returns? This is where MTD will have the most effect.
Nick R.26 Jun 2018Yes exactly. Although MTD submissions have to in a specific format. So ideally I’d like the spreadsheet to either do the submission (might be hard) or to export a file for upload through an approved system.
Jonathan H.26 Jun 2018Hi, this is an area of work I would like to get involved with in PPH website. As far as I know, HMRC have yet to reveal their plans with regards to submissions of VAT returns from excel spreadsheets. There is still some testing going on. Either this would be done through an API, or some sort of 'bridging' software or APP. Do you want to bear me in mind for any work associated with this nearer the time?
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Nick,
Can you share at least a snapshot of the spreadsheet you're talking about?
It will help us understand your requirements better.