Posts Tagged ‘MTD’

Making Tax Digital (MTD) – VAT Number

Written by Michelle Lindgren on . Posted in Exact Globe

Before you send your first final VAT return via MTD API, you must ensure that the VAT number (VRN) is correctly defined in the Company data settings.

Go to System ➔ General ➔ Settings ➔ Company data settings. In the VAT number field you must ensure that a purely numeric VAT number has been entered without any spaces. For example, if your VAT number is GB999 9999 73, it should be entered as 999999973 in the VAT number field.

Important MTD update

Written by Michelle Lindgren on . Posted in Exact Globe

This blog post is important for customers with a license containing the EN legislation and working in a non-UK environment.

Update

If you have an EN legislation in your license and work in a non-UK environment, then it is necessary to perform an update to product update 416SP17 or 417SP9. This needs to be done due to a decimal error in the MTD submission. Make sure the update has been fully completed.

Regional settings

In addition, take your regional settings into account, especially with regard to the decimal point.

MTD update

Written by Michelle Lindgren on . Posted in Exact Globe

We are pleased to announce that Exact Globe and Exact Online now both have officially  recognized HMRC MTD Programs. With this official recognition in place we can now include the API  into the service pack release due on April 12th.

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