Finalising the group's VAT Return

Once you have consolidated your group’s VAT Return, the option to Finalise your VAT Return appears on the group entity dashboard.  

1. We recommend that you review the summary details and the group’s breakdown table, to ensure that you are happy to proceed.  Then click on the Finalise button.

2. You will now be taken to the VAT Return submission screen, where you can again review your group’s VAT Return summary and the group’s breakdown table, before you submit your VAT Return.  

3. If further changes need to be made, select the Undo finalise button.

4. Once the changes have been made and marked as Read to consolidate, you can then consolidate the updated group VAT Return and mark it as Finalised. This will take you to the submission screen.

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