This page allows you to add a VAT period. The VAT Period start date must be within the past 4 years and the VAT Period end date must be within the past 3 years. If you are providing non-standard period dates for the selected return frequency, please tick the ‘Non-standard’ checkbox.
If the above message appears on the ‘Add VAT Period’ page, either: a required information field hasn't been completed; or the period dates need to be amended to be standard for the selected return frequency or the non-standard checkbox selected.
Please note: The VAT Period start date must be within the past 4 years and the VAT Period end date must be within the past 3 years.
This page allows you to edit a VAT period. The VAT Period start date must be within the past 4 years and the VAT Period end date must be within the past 3 years. If you are providing non-standard period dates for the selected return frequency, please tick the ‘Non-standard’ checkbox.
If the above message appears on the ‘Edit VAT Period’ page, either: a required information field hasn't been completed; or the period dates need to be amended to be standard for the selected return frequency or the non-standard checkbox selected.
Please note: The VAT Period start date must be within the past 4 years and the VAT Period end date must be within the past 3 years.
This page gives you 2 options:
Please note: If you click the 'Confirm' button, this action cannot be undone and all the information you’ve input will be lost.
This page lets you review the details you've entered to make sure they’re correct.
If you’re satisfied that all the details are correct, you can continue by clicking the 'Submit' button.
If you need to change any details, you should click the 'Amend' button. This will return you to the ‘Add/Edit VAT Period’ page and let you make any necessary amendments.
If the above message appears on the 'Review and submit' page, you can continue to submit your VAT period by clicking the 'Submit' button. You can then proceed to submit a RCSL declaration for this customer for this period.
If the message above appears, your VAT period has been rejected. Click the 'Amend' or 'Back' button to edit and re-submit this VAT period.