To
upload your VAT summary sheet file:
Locate and select the entity that you wish to
upload your calculation workbook to. On the VAT Returns tab, select the obligation
and then select AlphaBridge Upload Excel file option. Locate and select your calculation workbook,
then click Open. Your file will now be validated. If there are any errors,
these will be displayed and you can go back into your calculation
workbook, fix the errors and upload your amended file by selecting
the Replace Excel file option. Once your file has passed the validation process, you
will see a summary of your VAT Return that you can review
and finalise, before submitting it to HMRC. |
