How do you submit the VAT Return or VAT Daybook Summary report electronically to the HMRC?
Posted onHi, Came across a great article on VAT submission electronically. Check it out.. The UK Electronic VAT100 process involves a sequence of request and response XML’s between Dynamics GP and the HMRC gateway once the user clicks SUBMIT on the VAT Return or VAT daybook Summary report. Here are the steps for each module: VAT […]