[GNC] VAT Reporting

[Maf. King]

Hi Laurel,

Did yo manage to get the VAT figures you need out of GC?

Was going to do mine this week... ahh well, not gonna happen!

the MTD solution I'm getting round to is a spreadsheet supplied by a 3rd party 
(costs money to submit the figures to HMRC), that seems like it should more or 
less glue to some GC reports.  I need to look at more depth at the actual 
numbers produced by the GST report first, because I don't think it is quite 
covering all the bases yet.... but I need to complete the next return first!

Maf,.


On Friday, 26 April 2019 11:35:07 BST Laurel Brunner wrote:
> Dear Maf.,
> 
> Thanks for this. I am confident that HMRC has other things on their mind at
> the moment and that they will struggle to deal with an overwhelming number
> of small businesses such as mine who have no idea how to make tax more
> digital than it already is.
> 
> All best,
> 
> -Laurel.
> 
> > On 25 Apr 2019, at 18:02, Maf. King <maf at chilwell.net> wrote:
> > 
> > Hi Laurel,
> > 
> > not got time at the moment to answer you properly, but I do VAT reports
> > with few runs of the transaction report.
> > 
> > Christopher Lam has supplied a GST report that I'm looking at for the
> > impending Make Tax Difficult transition.   I am confident there will be a
> > solution that will be working by the time July rolls around - even if it
> > is a bit of a fudge needing polish!
> > 
> > will be able to answer questions in more detail either after 10 tonight or
> > in the morning.
> > 
> > Maf.
> > 
> > On Thursday, 25 April 2019 16:41:33 BST Laurel Brunner wrote:
> >> Dear Helpful people,
> >> 
> >> How do I produce quarterly VAT reports from Gnucash?
> >> 
> >> I did it once before for the previous quarter and crosschecked it with a
> >> manual accounting of the VAT. And it worked, but I cannot remember how I
> >> did this, and cannot find any help online.
> >> 
> >> Also, have you done anything to support the UK government’s mandate that
> >> VAT returns are filed automatically: Making Tax Digital?
> >> 
> >> Many thanks.
> >> 
> >> -Laurel.
> 
> -Laurel.
> 
> Laurel Brunner
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-- 
Maf. King
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