Interesting, when I discussed this with HMRC at ACCOUNTEX they said that the statements would only be acceptable (over entering say 40 or 50 individual invoices) if the statement included the actual VAT split per invoice. This some what contradicts the information above. Do we know if there are any specific information requirement on the statements for them to be acceptable for MTD ??
Crazy state of affairs.
My answers
Interesting, when I discussed this with HMRC at ACCOUNTEX they said that the statements would only be acceptable (over entering say 40 or 50 individual invoices) if the statement included the actual VAT split per invoice. This some what contradicts the information above. Do we know if there are any specific information requirement on the statements for them to be acceptable for MTD ??
Crazy state of affairs.