Preparing to upload your own VAT calculation workbook

To use the Upload feature to upload your own VAT calculation workbook, you will need to complete the following preparation:

• Prepare your VAT Return summary data worksheet

• Ensure that it contains all the required information

• Assign the correct named cell titles to the 9 box values in your worksheet, which will be used to generate your VAT Return in the system.

Once this has been completed, you will then be able to upload your Excel file into the system.

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