Video Tutorial – Submitting your MTD Vat Return
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Submitting your MTD VAT Return in minutes!
You need to register for Making Tax Digital
- You MUST register for Making Tax Digital – this copies your VAT Account to the new Making Tax Digital computer system.
- You will then need to connect the APP to your HMRC Making Tax Tax Digital Account.
Click on the following button for a simple step by step guide to complete these tasks.
Step 1: Submitting a Quarterly VAT return
Once you are ready to file your VAT return with HMRC, click on the CALCULATE button for the quarter that is due.
Step 2: Displaying the 9-Box MTD Vat Form.
Rhino will automatically populate the readonly boxes on the 9-Box VAT form from the invoices, credit notes and expenses that were entered in Rhino.
Step 3: Completing the Process
Scroll down to the bottom of the screen and tick the “DECLARATION…” checkbox.
This will enable the FINALISE PROCESS button.
Step 4: Submitting your Data
Clicking on the FINALISE PROCESS button will submit your VAT Return to the HMRC MTD Platform.
