How do I find my V.A.T. submission reports?

Summary

When submitting your VAT return electronically, Platinum stores a record of the file that has been submitted to HMRC and their response.

More Information

These files can be found in your '<Platinum Installation Drive>\SX\SXCO *Company Data Folder* \DOCS\RP\VAT'. You will need to access this via an option such as My Computer.

• There will be 3 files per submission.
• They will each be named with the date of submission, a unique code and a filename.
• Submissions made before Making Tax Digital will be named:
  • 'SUBMISSION.XML' contains the information submitted to HMRC.
  • 'RESPONSE.XML' contains their response having received your submission.
• Submissions made using Making Tax Digital will be named:
  • 'SUBMISSION.JSON' contains the information submitted to HMRC.
  • 'RESPONSE.JSON' contains their response having received your submission.
• '.LOG' contains a summarised version of their response in a text document.

Your actual VAT report can be viewed through the VAT100 menu option. Please see How do I run the VAT 100 report? for further information.

See also

• How do I run the VAT 100 report?

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Keywords AND Misspellings

vat100, accounting, vat, audits, vat 100, v.a.t., period, vat period, v.a.t. 100

Tags

GR12, RP52