Once the draft Details have been checked and confirmed the return can be finalised.
Click Include Latest Changes to include any recent updates if required
Click Finalise VAT Return
When the VAT return has been finalised no further changes can be made.
A finalised VAT return cannot be reversed or undone
The return will be saved in the VAT Return section and can be reviewed on screen, downloaded as PDF or CSV at any time in the future.
The submission boxes screen below will be available to download to PDF or CSV
For 'Making Tax Digital' submissions this should be downloaded to CSV for your bridging software to use
Click View Details, Download as PDF or Download as CSV.
If an invoice or credit note included in a finalised return is edited, the following warning message is shown: