Andica MTD VAT Software

Benefits of Andica MTD VAT software are:

• Customers can continue to use their Excel spreadsheet, with only minimal modifications if necessary, for as long as HMRC permit this for digital record keeping.
• Compliance with Making Tax Digital legislation.
• Link your VAT transactions Excel spreadsheet and drag and drop mapping of VAT 9-Box fields.
• Easy to use. Simple process to complete MTD VAT functions of authorisation, retrieval and submission of VAT data.
• Integration with HMRC's MTD VAT API (Application programing interface).
• Secure online submission and retrieval of MTD VAT data between your computer and HMRC.^*1
• Data security and GDPR - your data is stored on your computer system, no VAT data is held on our server and does not pass through our servers.^*1
• Incorporates all HMRC MTD VAT API end points as listed in the Features list.
• Manage multiple VAT periods for the business.
• Multiple VAT registered businesses or clients can be handled within the software (subject to software license).
• On-screen preview of VAT return prior to submission.
• Viewing and printing of reports and VAT100 form style information.
• Easy to retrieve and view data on screen.
• Password protection - you can setup access rights into the software.

Secure

• Can set user name and password to access the software.
• Security access rights to functions.
• Backup and restore facilities.

^*1 We cannot provide any guarantee as the security also relies on security and safety of customer's computer and internet which is beyond our control.

Microsoft Excel Spreadsheet Integration

The software provides a feature to link with your VAT transaction Microsoft Excel spreadsheet to extract VAT 9 box values from Excel spreadsheet.

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Drag and Drop mapping of VAT fields

Upon linking the software with VAT transaction spreadsheet, you can map software VAT fields with your VAT values in spreadsheet by simply dragging and dropping. Values will be populated in boxes 1 to 9 of VAT100 form ready to be sent digitally to HMRC.

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Digital Authorisation for MTDfB VAT - Making Tax Digital for VAT

Software provides a process for an agent to digitally obtain authorisation from HMRC to deal with client's VAT submissions. This process also includes facility to authorise Andica MTD VAT software to retrieve and submit VAT data for a VAT registered business.

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Retrieve VAT Periods (VAT obligations)

Software can retrieve the current and future VAT returns obligation periods since signing up to MTD. HMRC will provide the next VAT returns obligation and not any future obligations beyond that. A new obligation will be created by HMRC once the previous obligation has passed, whether that obligation has been fulfilled or not.

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Online submission and retrieval of MTD VAT values

You can submit your VAT 9 box values digitally to the HMRC using your HMRC login credentials. You will need a prior registration with the HMRC who will provide you with the login credential (such as Gateway User ID and Password).

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Submit VAT return for period

The software provides a feature to digitally submit VAT Returns to HMRC. You can view and print the VAT100 style report before submitting.

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View VAT Return

Retrieve and view details of VAT returns submitted to HMRC since signing up to MTD VAT.

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Retrieve VAT liabilities

Once VAT Return is submitted through MTD, details of VAT liabilities can be retrieved within the software. Software will retrieve VAT liabilities information that HMRC have made available.

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Retrieve VAT payments

Retrieve details of payment made against a VAT return period. Software will retrieve VAT payments details that are made available by HMRC.

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Reports

The software provides a range of reports that can be printed for your records. VAT100 style report can be printed for your records.