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

  1. You MUST register for Making Tax Digital – this copies your VAT Account to the new Making Tax Digital computer system.
  2. 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.

Connect my App to Making Tax Digital

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.

If you have not already registered an Account...

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