VAT return for Group Of Companies

[Alison1]

Hello,

We have a group of companies all under the same VAT Group Number. I am just doing the 1st VAT Return for the Group and wish to know how to link all the companies held in the VAT group together within Affinity Quickfile. 4 of the Companies, within the Group, are all held on Quickfile whilst another Company of the Group is currently held on another accounting software package. I noticed it mentioned using the bridging software for the Company that is held on the other accounting software package but I am unsure about how to link the existing Group Companies already held on Affinity Quickfile. Please can you advise. Thanks

[QFBeth]

Hi @Alison

There was a similar question asked, the answer on there may help: MTD VAT Group Submission

By the looks of it you would need to consolidate the return in an excel spreadsheet and then chose one of your accounts and upload using the bridging module

[Alison1]

Hi Beth,

Thank-you. I will do that then.