How do I check VAT nominals are linked to the VAT Return?

The 9527 - Reverse Charge Input VAT and 9526 - Reverse Charge Output VAT nominals must be linked to the relevant box on the VAT return.

The nominals should already be linked to the relevant VAT return boxes when IRIS Financials was installed.

  1. Go to Maintenance, then select Nominals.
  2. Select the required nominal, then Indices.
  3. From the Indices list, select VATMTD.

  4. Check the nominal has been linked to the correct box on the VAT return, from the following:

    Nominals VAT Making Tax Digital (MTD) Return Index
    9527 - Reverse Charge Input VAT

    Box 4 (VAT)

    Box 7 (Net)

    Box 9 (Net)
    9526 - Reverse Charge Output VAT Box 2 (VAT)
    9528 - Net Sales - EU Supplies

    Box 6 (Net)

    Box 8 (Net)

If the nominal has not been linked to the boxes on the VAT return, select EDIT, then from Values select the required boxes.