x Want to participate? Join the group to interact
  • State Verified Answer
  • +1 person also asked this people also asked this
  • Replies 2 replies
  • Subscribers 134 subscribers
  • Views 1073 views
  • Users 0 members are here
Browse Forums
Announcements
268
topics
260
replies
Databases and Operating Systems
755
topics
2k
replies
Financials Suite
1k
topics
3k
replies
General Discussion
2k
topics
10k
replies
Operational Suite
849
topics
2k
replies
Reporting and Analytics
1k
topics
3k
replies
Reports, Macros, and Customizations
876
topics
3k
replies
Sage CRM for Sage 300
182
topics
407
replies
Terry Gair

UK VAT reporting for Europe

SOLVED
Posted By

Client in Canada has an entity that resides in the UK.  They received a letter saying that they are 'required' to use MTD (Making Tax Digital) software to file their VAT returns.  It seems that Sage 300 Cloud is not on their supported software list.  Has anyone come across a work around for this??

TIA

Terry

  • +1
    verified answer

    There is a module and it is supported for UK MTD.  I know because I helped design it with Sage.

    First you need to install and use the UK Tax module in Sage 300.  Then use the external (not Sage 300) Sage UK MTD Submissions module to submit the VAT returns.

    It is the MTD Submissions module that is on the supported software list.  It is a general submissions systems so submits data from various Sage systems including Sage 300, Sage 200 and Sage 50.

  • 0 in reply to Stephen Bagnall

    Doh. 

    I see the module now in the client's subscription.  This is the first company that I support that has needed it so I wasn't concerned about it before.

    I will get it for them.  I may have more questions about using the MTD Submissions module.  

    Thanks for your reply.

*Community Hub is the new name for Sage City