How do I run the VAT 100 report?

Summary

The following article sets out to explain how to run the V.A.T. 100 report in Platinum.

More Information

Go to " Reports & Settings Reports V.A.T. Reports".

• To run the V.A.T. report for the current period, click [OK].
• If you wish to just see a breakdown of any of the boxes, click the [...] to the right of the relevant box. This can also be printed by pressing <F2>. Click [Close] when done.
• To accept the figures shown on the summary as accurate and final, close the period and print the summary and a complete breakdown of each box, click [OK] and then click [Yes] at the next confirmation box.
• Once accepted, this then moves the V.A.T. 100 into the next reporting period and automatically posts the figures to HMRC site, provided you have entered your Government Gateway user name, password and your company VAT Registration number in Platinum settings.

If the figures are incorrect and you have posted them to the HMRC site, you will need to fill in VAT Form 652 and return it to the Errors Team at the HMRC.

View Previous Period

To view a previously submitted return go to " Reports & Settings Reports V.A.T. Reports".

• From the drop down menu select the period to view and click [OK].
• You will be able to print and view the information for each box but will not be allowed to re-submit the period.

See also

• How do I Roll Back my VAT Period?
• What should I consider at month end?
• How do I send a Printout to a File?
• Setting the Government Gateway User ID

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Keywords AND Misspellings

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Tags

RP52