LJT-MTD Submit VAT Return

Submitting Process

Submitting a VAT Return is as easy as 1-2-3.

  1. Upload your VAT Report to LJT-MTD. The data will automatically be imported, based on your chosen template. Only CSV files are currently supported.
  2. Preview the data imported in the Boxes 1 to 9.
  3. When ready, submit your VAT Return directly to HMRC via the Making Tax Digital API.
LJT-MTD View Submitted VAT Returns

Real-Time Reporting

We connect directly to HMRC to show your VAT Liabilities, Payments, and previously submitted VAT Returns. Only VAT Returns that have been submitted via MTD will appear.

LJT-MTD Templates Page

Templates

Templates in LJT-MTD are used to help correctly import the data from the uploaded VAT Report, when submitting a VAT Return.

LJT-MTD comes with defined templates pre-installed, which are compatible with popular account packages.

If your template is not listed, please do not hesitate to contact us and we will get that added for you.