Siv daim ntawv nthuav qhia kom khaws koj cov ntaub ntawv ua lag luam yog txoj hauv kev lees txais rau koj ua raws li MTD rau VAT. … Txawm hais tias koj siv lwm daim ntawv tshaj tawm lossis software uas tsis yog MTD rau VAT raws cai, tsuav nws tuaj yeem xa koj cov VAT cov nuj nqis rau Excel (lossis CSV cov ntaub ntawv) koj tuaj yeem siv tau yooj yim MTD VAT xa koj cov VAT rov qab.
Kuv puas tuaj yeem siv Excel daim ntawv nthuav qhia rau MTD?
Txawm hais tias kev lag luam tuaj yeem txuas ntxiv siv Excel daim ntawv nthuav qhia tom qab MTD lub Plaub Hlis 2021 hnub kawg, lawv yuav tsum xyuas kom meej tias muaj qhov txuas digital nyob rau hauv qhov chaw los ntawm cov software accounting rau hauv daim ntawv nthuav qhia. muab txoj kev taug kev tsis muaj kev cuam tshuam los ntawm cov software txuas rau HMRC.
Koj ua VAT li cas ntawm Excel?
Yuav ua li cas xam VAT hauv Excel
- Kauj Ruam 1: Npaj ib lub rooj. Peb npaj hauv qab rooj hauv Excel Spreadsheet.
- Kauj Ruam 2: xam tus nqi VAT. Hauv Cell E2 sau cov qauv no thiab ntaus nkag.
- Kauj Ruam 3: Xam Tus Nqi Muag: Hauv Cell F2, sau cov qauv no thiab ntaus nkag.
Koj puas siv Excel los ua se digital?
Tsuas tsuas yog nyem ib lub pob, koj qhov VAT xa rov qab mus rau HMRC ntawm Kev Ua Se Digital Application Programming Interface (API). Dab tsi ntxiv, koj tsis tas yuav muaj cov ntaub ntawv tshwj xeeb lossis daim ntawv teev cov qauv siv VitalTax, vim nws tuaj yeem siv nrog txhua tus neeg siv tau txhais Excel spreadsheet.
Puas muaj ib qho dawb MTD bridging software?
Peb muab a dawb chojtool rau MTD VAT rau cov lag luam thiab tus accountants. Txawm hais tias koj yog pawg VAT lossis koj cov kev daws teeb meem uas tsis txhawb HMRC MTD VAT. Peb muab cov cuab yeej xa rov qab, saib kev them nyiaj thiab seb koj cov neeg siv khoom puas muaj kev lav phib xaub.
