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MTD VAT - Anyone build their own?

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    MTD VAT - Anyone build their own?

    My next vat return will be jul/aug and the old and trusty Sage accounts won't cut it for MTD, not without changing to a subscription model anyway. I have freeagent via Natwest but prefer SAGE.

    Having looked at the HMRC Developer Guide, it seems pretty much a simple thing to build (assuming you are from a developer background) and send figures from a CSV or a front end so just wondering if I am missing something. Does it have to be approved by HMRC? Any one build one?

    #2
    Stop being tight.
    "You’re just a bad memory who doesn’t know when to go away" JR

    Comment


      #3
      join the FSB https://www.fsb.org.uk/
      They cost less than half of what IPSE does, provides the same level of legal cover, and has some MTD tools available for members.

      See You Next Tuesday

      Comment


        #4
        I use a freebie one - https://app.portico.openanswers.co.uk/docs/mtd_vat - which allows you to just enter the numbers for the 9 boxes directly and will then submit it for you. Seems to work fine.

        Comment


          #5
          Originally posted by SueEllen View Post
          Stop being tight.
          Company has not traded since 2020 so don't fancy paying SAGE £12 monthly just to have an MTD bolt on. I should have deregistered instead of hoping to get back to outside IR35 contracts

          Originally posted by Lance View Post
          join the FSB https://www.fsb.org.uk/
          They cost less than half of what IPSE does, provides the same level of legal cover, and has some MTD tools available for members.

          I might just ask them why they are not providing one as well for their members.
          Originally posted by Snooky View Post
          I use a freebie one - https://app.portico.openanswers.co.uk/docs/mtd_vat - which allows you to just enter the numbers for the 9 boxes directly and will then submit it for you. Seems to work fine.
          That's me sorted

          Comment


            #6
            Originally posted by css_jay99 View Post
            My next vat return will be jul/aug and the old and trusty Sage accounts won't cut it for MTD, not without changing to a subscription model anyway. I have freeagent via Natwest but prefer SAGE.

            Having looked at the HMRC Developer Guide, it seems pretty much a simple thing to build (assuming you are from a developer background) and send figures from a CSV or a front end so just wondering if I am missing something. Does it have to be approved by HMRC? Any one build one?
            why not just use FreeAgent?
            Originally posted by Stevie Wonder Boy
            I can't see any way to do it can you please advise?

            I want my account deleted and all of my information removed, I want to invoke my right to be forgotten.

            Comment


              #7
              Originally posted by SimonMac View Post

              why not just use FreeAgent?
              He says

              I have freeagent via Natwest but prefer SAGE.
              'CUK forum personality of 2011 - Winner - Yes really!!!!

              Comment


                #8
                Slightly confused here. Can I check the facts:
                1. Your company hasn't traded in 2 years
                2. You have VAT returns to do (which must be pretty small/simple, due to point 1)
                3. You don't want to spend money on a solution (probably due to points 1 & 2)
                4. You want to spend time developing a piece of code.
                5. You already have a solution in place that doesn't cost you money or time. But you would prefer not to use it - even though it works, it does the job and your company isn't trading.

                Is there something I'm missing?
                …Maybe we ain’t that young anymore

                Comment


                  #9
                  Originally posted by WTFH View Post
                  Is there something I'm missing?
                  css_jay99's posting history?

                  Comment


                    #10
                    Originally posted by WTFH View Post
                    Slightly confused here. Can I check the facts:

                    5. You already have a solution in place that doesn't cost you money or time. But you would prefer not to use it - even though it works, it does the job and your company isn't trading.

                    Is there something I'm missing?
                    To use the VAT feature of Freeagent, I would have to maintain it properly as an accounting software (as far as I can see) just like SAGE hence double the effort. Having something like Snooky pointed out could not be any simpler.

                    Comment

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