Plugin: VAT (MTD)

Note : this page is under construction

Maintainer: Dirk Niemeyer (action42) & Nicolas Micoud (T.G.I.)
Main Copyright: action42 / T.G.I.
Sponsors : "a trading company in Hamburg" and Rubric
Current Version: 1.0
License: GPLv2
Price: free of charge
Source github.com

Description

Purpose of the plugin is to allow user to send VAT data directly to the UK government (Making Tax Digital for VAT).

Idea is to have a report which will display amounts.

Once you're happy with them, you will create a record in a VAT declaration window and store them.

Then, you can send them and complete your obligation

Useful links

https://developer.service.hmrc.gov.uk/api-documentation/docs/tutorials

Installation

TBD 2Pack Update Sysconfig key

How to use it

Create a new record in the VAT Declaration window

Fill Date From / To and Save nb ; the PeriodKey field is in readonly and only shown to admins Click on the « Get Period Key & Prepare Declaration » button

=> Identify on goverment site and retrieve the URL ; eg :https://<your_site>/...?code=109c374bbd9445dc922fd5553adcc69e

Copy it in the field and click on the ‘Exchange button’ :

The Period Key field is now filled and lines tab is populated :

It is possible to modify amounts (using « Manual checkbox)

Is also possible to delete lines and reinsert them (using the Prepare VAT Declaration button)

when user is happy with amounts, he will approve the declaration

Choose between Agent/Customer nb : that should be prefilled using a SysConfig key

the declaration is « Finalized », so is ok to send data

The status field keep track of all transmissions :