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From April 2021, HMRC are enforcing the digital links rules under Making Tax Digital (MTD) for VAT. We've summarised what's changing and what you need to do here >

HMRC has enforced significant structural changes for the information required in the header record for Making Tax Digital (MTD) submissions, effective July 2021. Sage will be making the changes to the submission for the latest releases of Sage X3 (V12…

Are you using digital links? Under Making Tax Digital (MTD) for VAT you must keep digital records and any transfer or modification of that data must be done using digital links. Prior to 1 April 2021 HMRC took a soft landing approach to digital links…

HMRC reported that their VAT MTD service was unavailable on Monday 19/04/21. This situation is now resolved.

Reported Incident Product / Service Impacted HMRC – MTD Services Reported Impact Customers are receiving an error message stating “Sorry there was an error connecting to HMRC” when creating a new MTD Return Next Steps HMRC hope to have…

We're aware of reports that HMRC are currently experiencing intermittent issues with their online service. If you have an issue when making an accounts submission, please try again later.

I am trying to submit a VAT Return in Sage 50 Accounts for one of my customers (for the December period). However when I get to the "Submit your Period" section the drop down menu for the VAT periods is completely blank (picture below). My customer submits…

HMRC service availability and issues: https://www.gov.uk/government/publications/making-tax-digital-for-vat-service-availability-and-issues/making-tax-digital-for-vat-service-availability-and-issues HMRC API Platform Status, you can subscribe to get…

You can now define VAT declarations in offline mode. In the VAT form function (GESVEF), select the Offline mode checkbox to create a VAT return without logging in the HMRC website. In the VAT return function (GESVFE), you can create a return using…

Please note we have received a number of cases where customers have issues submitting VAT returns to HMRC. VAT return start and end dates are not being populated. The following X3 Versions/patch levels and Syracuse versions are affected. V11 P14…

why do I get the message grant authority for this software to interact with HMRC when I am submitting my return? I am MTD enabled - this has happened previously but cant remember how it was resolved.

Hi, I've been trying to submit my latest VAT return but it isn't submitting. I've previously been able to do this without issues. I've checked to see if there are any updates which may affect this, there aren't. When I click 'submit online'> next…

Hi everyone, I am not sure if this is the right group for my question. If not, please let me know which group I should go to. Thanks. I have installed MTD for VAT application on a server with multiple users. The trouble is that the install program…

While submitting from Production folder function GESVFE get the following: Error : 401 "message":"Security failed for business: dadec320-e6b4-4db4-a1a0-cdc6a6e37870 and signatory: sage-x3-uk" From UAT folder on the same network the system open the govt…

Hi, I have just submitted my 3rd quarter VAT return via the Making Tax Digital software. There was a refund of £750.00 for an invoice on the Credit Card statement so this transaction was input into Sage as a 'VR' transaction. This is a purchase credit…

Hello, We are setting up a new client that has a company on UK, and he required to submit his VAT returns to HMRC If we go on parameter values (ADPVAL) we have the parameter MTDURL This parameter is set by default as production, is there…

Hi, We have submitted the first VAT return under MTD and the submission says complete in Sage. However HMRC have written to us to say that the return is overdue. Called HMRC and they have a September Submission but not a June submission even though…

My team has many journals linked to excel working papers which are uploaded for, amongst other things, recording sales. The values are coded correctly for P&L/BS treatment but does anyone know how journals can be posted to then impact the VAT return?…

We are on Sage X3 V11 Patch 10. Patched so that client can be able to comply with MTD requirements for British legislations. We have set everything up and we are happy with the numbers however when we go to VAT form entry screen and select the company…