{"id":4650,"date":"2019-09-12T16:01:25","date_gmt":"2019-09-12T15:01:25","guid":{"rendered":"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/?p=4650"},"modified":"2019-09-12T16:01:25","modified_gmt":"2019-09-12T15:01:25","slug":"mtd-running-the-vat-return-in-test-environment","status":"publish","type":"post","link":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/?p=4650","title":{"rendered":"Running a test VAT Return"},"content":{"rendered":"\n

In Season, to enter your company’s VAT Reg number<\/strong>, this can be set up by:<\/p>\n\n\n\n

    \n
  1. Click on the top Season icon<\/strong> tab -> then Setup Office<\/strong> -> System Settings and Default codes<\/strong>.<\/li>\n<\/ol>\n\n\n\n
    \n
    \"\"<\/figure>\n<\/div>\n\n\n\n

    As shown below, this will display the System Defaults<\/strong> page.<\/p>\n\n\n\n

    \n
    \"\"<\/figure>\n<\/div>\n\n\n\n

    2. On the System Defaults page click on System Settings<\/strong> tab and then the Company Details<\/strong> tab.<\/p>\n\n\n\n

    \"\"<\/figure>\n\n\n\n

    3. Next enter your company’s VAT Reg No<\/strong>, then save.<\/p>\n\n\n\n

    \n
    \"\"<\/figure>\n<\/div>\n\n\n\n

    You are now ready to run your VAT Return in the Test Environment.<\/p>\n\n\n\n

    To run the VAT return:<\/p>\n\n\n\n

      \n
    1. On the Operations<\/strong> menu, click on Nominal Ledger<\/strong> -> VAT Return<\/strong>. This will display the VAT Return page.<\/li>\n<\/ol>\n\n\n\n
      \n
      \"\"<\/figure>\n<\/div>\n\n\n\n

      2. On the VAT Return page click the Start<\/strong> button to start the VAT Return.<\/p>\n\n\n\n

      \n
      \"\"<\/figure>\n<\/div>\n\n\n\n

      3. For the details of next VAT Return<\/strong> section tick the check box<\/strong> next to Test Mode<\/strong>.<\/p>\n\n\n\n

      4. Enter the date range<\/strong> and click the Get Obligation<\/strong> button.<\/p>\n\n\n\n

      \n
      \"\"<\/figure>\n<\/div>\n\n\n\n

      5. To prepare the VAT Return, click on the Calculate VAT Return<\/strong> button. This will calculate the VAT to be returned for the selected date range.<\/p>\n\n\n\n

      6. Click the Next <\/strong>button to continue to the Complete VAT return<\/strong> section.<\/p>\n\n\n\n

      \n
      \"\"<\/figure>\n<\/div>\n\n\n\n

      7. On the Complete VAT Return page, you can print the VAT Return for the date range you selected by clicking on the Print VAT Return<\/strong> button.<\/p>\n\n\n\n

      8. Click the Next<\/strong> button to continue to submitting the VAT return to HMRC.<\/p>\n\n\n\n

      \n
      \"\"<\/figure>\n<\/div>\n\n\n\n

      9. On the Submit VAT Return to HMRC page, you can confirm the VAT return by clicking on the Submit<\/strong> button.<\/p>\n\n\n\n

      \n
      \"\"<\/figure>\n<\/div>\n\n\n\n

      10. Because this is the test environment, the VAT Return cannot be submitted.<\/p>\n\n\n\n

      \n
      \"\"<\/figure>\n<\/div>\n\n\n\n

      VAT Analysis Report –<\/strong> After you have ran a test return, you are able to run a VAT analysis report for that return. To find out how to do so, follow this link.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

      In Season, to enter your company’s VAT Reg number, this can be set up by: Click on the top Season icon tab -> then Setup Office -> System Settings and Default codes. As shown below, this will display the System Defaults page. 2. On the System Defaults page click on System Settings tab and then […]<\/p>\n","protected":false},"author":15,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20],"tags":[],"class_list":["post-4650","post","type-post","status-publish","format-standard","hentry","category-howtooffice"],"_links":{"self":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/4650","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4650"}],"version-history":[{"count":0,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/4650\/revisions"}],"wp:attachment":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4650"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4650"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4650"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}