Select VAT Period

In order to submit a VAT Return, you will need to select the necessary VAT Period.

Our bridging tool allows you to select a VAT Period from a userform based on the Obligations you will have queried previously.

This design reduces the possibility of entering an incorrect VAT Period which will likely result in an error message from HMRC.

In addition it also provides the user some clarity over VAT Periods that are Fulfilled versus Open.

So first up, in Overview sheet, view your Obligations:

Sandbox Step 3 - Get Obligations

Then, in Submit sheet, select the VAT Period you wish to submit or retrieve.

Sandbox Step 4 - Select a VAT Return Period

If you wish to retrieve a previously Submitted VAT Return, you can select a Fulfilled VAT Period.