[GNC] UK VAT and "Making Tax Digital"

David Cousens davidcousens at bigpond.com
Wed May 1 17:45:40 EDT 2019


Maf

The ATO portal last time I used it a couple of years ago is a copy of
physical form (which also has PAYG income tax payments added to it which I
have attached). 
BUS25195Nat4190s.pdf
<http://gnucash.1415818.n4.nabble.com/file/t375329/BUS25195Nat4190s.pdf>   
I no longer have a business registered for GST so I no longer have access
the current portal. There is also a new Standard Business Reporting scheme
being introduced in which SBR enabled software (XML-JSON XBRL at the
lmessage level with encryption and authenticationnwrapers around that), and
that will directly upload and digitally sign returns.

I have tried digging around the message formats. The information on the ATO
site seems to be changing rapidly at the moment as the working group posts
more information on it. Initially the lack of information made me think that
the protocols were only being made available to the software developers in
the associated working group. To get access to the API and SDK you have to
register  asa developer with the ATO. If no-one else associated with GnuCash
has done that, I can see if they will let me register.

David Cousens



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David Cousens
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