VAT MTD - Submitting a VAT Return

SliQ Invoicing supports submission of VAT returns using HMRC's Making Tax Digital API.

To submit a VAT return using SliQ you will have to sign up for VAT MTD on HMRC's website. See the link below to go to the HMRC website:

Once you have signed up you will need to authorise SliQ to make VAT submissions on your behalf and then you can use SliQ to see what VAT obligations you have outstanding and to submit VAT returns. Once you have made a VAT submission using VAT MTD you can also see the details of the submission in SliQ.

Note: Before entering any Bills in SliQ, if you intend to use the VAT MTD feature to submit VAT returns set the VAT numbers for the suppliers, and, if you have suppliers in the EC, set their VAT numbers. Country Codes and VAT Numbers for suppliers can be set by selecting the supplier in the list on the main Suppliers tab then entering the VAT details for the supplier in the VAT tab at the bottom of the list.

For more information, see: