Making tax digital Vat return

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t4msy
Posts: 1
Joined: Wed Jul 27, 2022 8:32 am

Making tax digital Vat return

Post by t4msy »

Hi, I have been trying to submit a VAT return using Anna free software. Anna supplies a xls template to download.
I can download and open it with planmaker however when I try to submit the file it gets rejected as the incorrect format.
If I open the file via excel and the save it the file is accepted!
I cannot see any difference in the content only the file size?
SuperTech
SoftMaker Team
SoftMaker Team
Posts: 3189
Joined: Wed Mar 11, 2020 5:31 pm

Re: Making tax digital Vat return

Post by SuperTech »

Thanks for your post but as you are unable to find any difference in both the files only the third party who is rejecting it can tell the reason of rejection.

If you want us to check it for you, please share both the files with template file with us. If your file is private, please send to forum[at]softmaker.com with link of this post.
stuartemj
Posts: 1
Joined: Sat Nov 05, 2022 8:47 pm

Re: Making tax digital Vat return

Post by stuartemj »

As far as I know, the tax return has to be sent directly to the tax office. It should contain information about the applicant, the manufacturer, and the object of the declaration.
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