VAT MTD User Guide – VAT Submissions Periods and Due Dates

From the left hand menu select “Business Tax”. The “Corporation Tax, VAT and PAYE screen” is displayed. The financial year shown is the latest financial year (circled in red below), previous financial years can be viewed (if available) be selecting from the drop down list.

The corporation tax, VAT, PAYE and CIS (if applicable) for the financial year selected are displayed below the financial year drop down.

The VAT section displays the VAT submission periods and due dates (outlined in blue above).

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