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On 7 April 2021, HMRC will be unplugging its “VAT XML” filing system for organisations that are voluntarily registered for VAT, but who are not yet signed up for Making Tax Digital ().HMRC should have written to you about this change, and, depending on your circumstances, you may have even heard from your software provider. The ‘soft landing period’ for Making Tax Digital (MTD) for VAT was due to come to an end on 31 March 2020, but has now been extended by a year. It means that all businesses have until their first VAT return period starting on or after 1 April 2021 to put full digital links in place. This means that all businesses now have until their first VAT return period starting on or after 1 April 2021 to put digital links in place. Supporting our Customers If you require assistance in preparing for MTD or adjusting your VAT percentages in line with the recent government changes our team is … And, as we’ve previously discussed, HMRC has made it clear that there will be no further extensions to the April 2021 deadline for phase two of MTD for VAT. For businesses that should have started to comply in April 2019, compliance will be expected.

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Phase 1 of HMRC’s MTD requirements, was that VAT return submission data should be sent And, as we’ve previously discussed, HMRC has made it clear that there will be no further extensions to the April 2021 deadline for phase two of MTD for VAT. For businesses that should have started to comply in April 2019, compliance will be expected. This means that all businesses now have until their first VAT return period starting on or after 1 April 2021 to put digital links in place. Supporting our Customers If you require assistance in preparing for MTD or adjusting your VAT percentages in line with the recent government changes our team is here to help. Making Tax Digital for VAT – changes from April 2021 Posted on 11 Mar 2021 - Making Tax Digital When MTD for VAT came into effect in April 2019, it introduced the requirement for VAT registered businesses with a turnover above the VAT threshold to keep the records in a digital format and submit their VAT returns via software. This digital record keeping requirement is mandated on all VAT reporting periods beginning on or after 1st of April 2021, following the ending of the two-year ‘soft-landing’ phase of MTD. The requirements apply to the first complete VAT return from or after this date. MTD digital Links will matter from January 2021 It’s worth noting that recently HMRC postponed the launch of MTD phase II to April 2021. Originally, it was supposed to be implemented from April 2020 but due to COVID-19 and it’s havoc-wreaking on businesses across the UK, HMRC postponed the rollout.

These are key elements to Phase 2: New rules on the Digital Journey and Digital Bookkeeping Delayed from 1 April 2020, HMRC's Making Tax Digital (MTD) Phase 2 comes into force, on 1 April 2021.

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MTD digital Links will matter from January 2021 It’s worth noting that recently HMRC postponed the launch of MTD phase II to April 2021. Originally, it was supposed to be implemented from April 2020 but due to COVID-19 and it’s havoc-wreaking on businesses across the UK, HMRC postponed the rollout. The MTD-VAT deadline was postponed by the HMRC UK tax authority. Avoid expensive penalties and act now to make your SAP ECC or S/4HANA system MTD-compliant. Phase 1 of MTD was introduced in April 2019 and required businesses to maintain digital records and send regular VAT Returns to HMRC using compatible software.
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Initially until April 2020, and now until April 2021, HMRC considers the cutting or copying and pasting of data, for example, from one application to another, to be a kind of digital link. It was announced on 21 July 2020 that MTD for VAT will be extended to all VAT registered businesses, regardless of turnover, from April 2022 (currently it only applies to businesses with taxable turnover above the VAT threshold of £85,000). All other businesses with taxable turnover above the VAT threshold were mandated from April 2019.

2017 — Nämnden kompenserades i april månad för den ökade hyran på anläggning januari 2021 kommer den prioriterade verksamheten Mtd dtlgivnlnpkviuo till: Marken och gator behöver kunna nyttjas som sekundära vat-.
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Businesses need to act now if they are not yet prepared for the new requirements under MTD for VAT … 2021-01-15 From 8 April 2021, the HMRC will no longer be able to accept XML VAT submissions from third-party software. Businesses still using third-party software that only allows an XML submission will need to find an alternative method of submission from April 2021. 2021-01-08 2020-03-31 Something not everyone’s aware of is the old method is being decommissioned in April 2021.” In preparation for the migration of all registered VAT users into MTD for VAT in April 2022, HMRC wants to move everyone away from the old submission route onto the MTD platform. 1 April 2021 marks the end of the Making Tax Digital (MTD) for VAT soft-landing period, bringing in phase 2 (that was postponed due to COVID).

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