Submit your Dynamics NAV VAT Return in compliance with HMRC’s Making Dax Digital for VAT (MTD for VAT) guidelines, without the need to upgrade.
This summarises how Microsoft Dynamics 365 Business Central records and reports VAT and considers the merits of using the provide Calc. and Post VAT Settlement step…
The “soft landing period” has been extended
The Making Tax Digital 2020 (MTD) for VAT “soft landing period” has been extended from April 2020 to April 2021. This means that the first VAT return that requires a proper ‘digital link’ will be your first return after April 2021.However, as discussed in...
An update of this blog post based on the revised Making Tax Digital 2020 guidelines can be found here
The Pressure of the Making Tax Digital (MTD) Deadline
Sometimes I get asked questions about what my day is like as Head of Sales and Marketing, so I thought best way to really answer those questions is to write a blog about it and explain how my typical day works.
What is Making Tax Digital (MTD)?
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