As many of us are aware MTD filing for VAT returns came into place April 1st this year. Reviso is fully MTD compatible for VAT Return filing and you have full visibility of the reports and the HMRC submission confirmation once filed.
Creating and filing your MTD VAT Return in Revso for the first time
HMRC have sent out letters to all VAT Registered businesses requesting they register for MTD for VAT. This will need to be actioned prior to submitting your VAT Return through Reviso. If you have already registered you can submit your return through Reviso by following the prompts when running your Return and more information can be found on our help section ‘How to submit your VAT Return in Reviso’ on how to create and file your MTD VAT Return for the first time.
Registering as a Business or as an Agent
If you have yet to register with HMRC you can follow this link Sign up for Making Tax Digital for VAT and click on Sign up your Business if you are registering your business or Sign up your clients if you’re an agent submitting VAT Returns on your clients behalf.
Have your Gateway User ID and Password ready as you will need this information. You will also need to confirm the email address and contact details and your company’s UTR (Unique Tax Reference number) this is a 10 digit number issued by HMRC to you when you registered your business also know as your Corporation Tax number.
If you require any assistance you can contact Reviso support on 08456 800 473 or you can email us at email@example.com