MTD VAT - Ability to review without connecting to HMRC
Enable users to view a MTD VAT return without requiring a connection to HMRC.
Purpose: Often people who do not have the HMRC gateway details/ability to submit the return via MTD VAT need to review it or answer queries about it before the gateway holder submits it
AdminXero Team
(Admin, Xero)
shared this idea
Hi community, we appreciate the interest for being able to view MTD VAT without needing to connect to the HMRC from those that have voted here. However keeping a close eye on this, and not getting a lot of traction over time we will move this idea to Not in pipeline.
Xero currently requires a connection to HMRC to draw the period of the MTD VAT, and we don't have any plans for developing this functionality.
To re highlight the options in Xero:
- a client could export the MTD return and send it through to their advisor for review, or
- advisors can use the Non MTD VAT return to help their client with the review process - This can be run and exported regardless of MTD credentials.
We understand this is not the news you're wanting here but want to be transparent with you all. Thanks
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Carol Dufour
commented
The VAT return is always reviewed prior to submission and the data is being extracted from Xero rather than HMRC - to not have access to running the VAT return is nonsense when you are not ready to submit anyway.
Yes you can run a report by period but this does not pick up any late entries from previous quarters that have not been included on a VAT return.
Surely a tick box to say 'connect' to HMRC would work. As I understand it Xero is only pulling the VAT periods from HMRC when the connection is made and these are already set up in Xero anyway.