Group VAT

17/06/2019 09:13:42
Hi Sarah,

I posted your question on your behalf to as you originally used your email address as your User Name. I have updated your User Name as requested.

Thanks - Admin.

Does HMRC have any further information on how a VAT group can report for MTD?

I have 5 companies in the group all of which use different accounting software.

This message was edited 1 time. Last update was at 17/06/2019 12:07:17


Re:Group VAT

17/06/2019 11:26:16
Hi Sarah

Please have a look at Example 6 in Section 8 of the VAT Notice on Making Tax Digital.

This describes the digital links required for VAT groups or different parts of the same business where each member of the VAT group (or different area of a business with a single VAT registration) uses their own software to keep and maintain digital records.

You can view this guidance online at the following page of our website:

VAT Notice 70022