Viewing details after submitting using Making Tax Digital
View submitted VAT returns
To view previously submitted VAT returns:
- Login to MTD Making Tax Digital.
- From the HMRC VAT Returns dialog, select the View VAT Return .
- From the Select VAT Account window use the criteria to select the applicable data and select the OK .
- The VAT return displays.
View VAT Obligations
To view existing VAT obligations on HMRC:
- Log in to MTD Making Tax Digital.
- From the HMRC VAT Returns dialog, select the View VAT Obligations .
- From Select VAT Account, use the criteria to select the applicable data and select OK .
- The VAT obligations displays.
View VAT Liabilities
To view existing VAT obligations on HMRC:
- Log in to MTD Making Tax Digital.
- From the HMRC VAT Returns dialog, select the View VAT Liabilities .
- From the Select VAT Account, use the criteria to select the applicable data and select OK .
- The VAT liabilities displays.
View VAT Payments
To view existing VAT obligations on HMRC:
- Log in to MTD Making Tax Digital.
- From the HMRC VAT Returns dialog, select View VAT Payments .
- From the Select VAT Account window use the criteria to select the applicable data and select OK .
- VAT Payments displays.
VAT Ledger User Fields (Builds 5.1.3.5 and 6.0.0.9 Only)
The latest build of MTD Making Tax Digital contains a number of User Fields on each VAT account as shown in the following graphic:
The User Fields are for reference purposes only. You do not need to enter any information in these.
The User Fields are as follows:
MTD Receipt ID: Unique submission reference for your VAT claim.
MTD Processing Date: Date and time of the MTD submission.
MTD Form Bundle: Reference number for the HMRC method of storage.
MTD Payment Indicator: Will be BANK, DD or nothing and will be dependent on whether the outcome of the return is a credit or debit and therefore whether HMRC are taking or paying money.
MTD Charge Ref: Reference for the actual payment made.