Vat return message

[QFBeth]

Hi @iansimpson,

@iansimpson

“No need to use the bridging module and if your account remains under 1000 ledger entries per year then there will also be no charge”

You need to look at the full sentence here, there is no charge if you do your bookeeping through QuickFile and generate your returns using the data that has been entered in QuickFile and remain under 1,000 nominal ledger entries.

@QFBeth

If you are doing your bookeeping through QuickFile then when you run the return it will populate the boxes automatically - no need to use the bridging module and if your account remains under 1000 ledger entries per year then there will also be no charge

If you do your accounting outside of QuickFile and just use it for uploading your return to HMRC using MTD then you are required to use the bridging module. MTD requires a digital copy of the data to be linked to the return - you are not allowed to do an adjustment only return.

The bridging module allows the first return to be submitted without the need to purchase the Subscription but if you continue to use the bridging module then you will be required to purchase the PUS.

Details of the VAT Bridging can be found here: VAT Bridging