United Kingdom Tax Reporting Framework
If you are using Tax Reporting Framework, you can generate the following United Kingdom-specific tax reports:
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Periodic VAT return – VAT100 (pre-2021)
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If you want to import a custom created VAT return report to NetSuite, see UK Submit VAT Return via CSV
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You can submit the United Kingdom VAT100 Return directly to HMRC’s Making Tax Digital (MTD) system. For more information, see Making Tax Digital.
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To view a list of error scenarios that lead to submission errors of your United Kingdom VAT100 Return to HMRC’s Making Tax Digital system, see Making Tax Digital: Submission Errors in Tax Reporting Framework.
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United Kingdom Intrastat – For information about the codes required in the Intrastat declaration, see United Kingdom Nature of Transaction Code.
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EC Sales List – It can be exported in PDF, XLS, and CSV formats. CSV format can be used for bulk upload on the HMRC portal.