How do i import my csv file so i can submit vat return

[help]

How to upload csv file

[QFSteve]

Hello Clare

I can see on your account you are using our bridging module.

Your digital data in your spreadsheet should be set out and totalled as the below example

Once you have your spreadsheet saved open QuickFile > Report > VAT Returns > Create > Prepare

Select the relevant return > Prepare

Click on the mapping configuration and map your cells to the boxes (the mapping below is for the above example)

Save the mapping once completed click browse browse and your spreadsheet.

Boxes 1-9 will populate with your figures, review them then submit

I have to stress to you that you can not just have a spreadsheet containing values for boxes 1-9 as the whole point of the MTD system is that there is a clear digital link to your backing data/transactions.

Boxes 1-9 is what is sent to HMRC when you submit but your spreadsheet needs to contain backing data your digital transactions in case you are ever inspected.