New to Quickfile, VAT Help Please

Hi @StevenUK

Welcome to QuickFile!

The VAT return in your screenshot is one where the figures are derive from the invoices on your account (sales and purchases).

If you’re not using QuickFile for this, unfortunately simply entering the figures will not make you MTD compliant as there needs to be a digital link between your data and the return. Simply copying and pasting isn’t acceptable by HMRC.

However, the good news is, we have a solution. You will need the bridging module on your account, which is a new tool we’ve recently developed. This allows you to upload a document (such as a spreadsheet) and we’ll fill in the return based on that document. This is acceptable as the figures are digitally created.

There’s more information on this here: VAT Bridging

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