| 1 |
{
"url": "{{baseURI}}/organisations/vat/{{vrn}}/obligations?from={{formattedPeriodFrom}}&to={{formattedPeriodTo}}&status={{status}}",
"headers": {
"Accept": "application/{{version}}+{{contentType}}",
"Content-Type": "application/json",
"Authorization": "Bearer {{accessToken}}",
"Gov-Client-Connection-Method": "WEB_APP_VIA_SERVER",
"Gov-Client-Public-IP": "{{headerData.clientPublicIp}}",
"Gov-Client-Public-IP-Timestamp": "{{headerData.clientPublicIpTimestamp}}",
"Gov-Client-Public-Port": "{{headerData.clientPublicPort}}",
"Gov-Client-User-IDs": "{{headerData.clientUid}}",
"Gov-Client-Device-ID": "{{headerData.deviceId}}",
"Gov-Client-Timezone": "{{headerData.timezone}}",
"Gov-Client-Local-IPs": "{{headerData.clientLocalIp}}",
"Gov-Client-Local-IPs-Timestamp": "{{headerData.clientLocalIpTimestamp}}",
"Gov-Client-Screens": "{{headerData.clientScreens}}",
"Gov-Client-Window-Size": "{{headerData.windowSize}}",
"Gov-Client-Browser-Plugins": "{{headerData.browserPlugins}}",
"Gov-Client-Browser-JS-User-Agent": "{{headerData.jsUserAgent}}",
"Gov-Client-Browser-Do-Not-Track": "{{headerData.doNotTrack}}",
"Gov-Vendor-Product-Name": "{{headerData.vendorProductName}}",
"Gov-Vendor-Version": "{{headerData.vendorVersion}}",
"Gov-Vendor-Forwarded": "{{headerData.forwardedVendor}}",
"Gov-Vendor-Public-IP": "{{headerData.vendorPublicIp}}",
"x-v2-error-format": "{{headerData.errorFormat}}"
},
"body" : {}
} |
Standard Online Filing Template Form |
-1425 |
|
1 |
F |
1 |
10/5/2023 2:21 am |
HMRC.MTD.API.Obligations |
Kristoff Tatur |
-5 |
425 |
val_53137_3776644_814 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=1 |
1 |
HMRC.MTD.API.Obligations |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
6 |
| 2 |
{
"method": "POST",
"uri": "{{baseURI}}/organisations/vat/{{vrn}}/returns",
"headers": {
"Accept": "application/{{version}}+{{contentType}}",
"Content-Type": "application/json",
"Authorization": "Bearer {{accessToken}}",
"Gov-Client-Connection-Method": "WEB_APP_VIA_SERVER",
"Gov-Client-Public-IP": "{{headerData.clientPublicIp}}",
"Gov-Client-Public-IP-Timestamp": "{{headerData.clientPublicIpTimestamp}}",
"Gov-Client-Public-Port": "{{headerData.clientPublicPort}}",
"Gov-Client-User-IDs": "{{headerData.clientUid}}",
"Gov-Client-Device-ID": "{{headerData.deviceId}}",
"Gov-Client-Timezone": "{{headerData.timezone}}",
"Gov-Client-Local-IPs": "{{headerData.clientLocalIp}}",
"Gov-Client-Local-IPs-Timestamp": "{{headerData.clientLocalIpTimestamp}}",
"Gov-Client-Screens": "{{headerData.clientScreens}}",
"Gov-Client-Window-Size": "{{headerData.windowSize}}",
"Gov-Client-Browser-Plugins": "{{headerData.browserPlugins}}",
"Gov-Client-Browser-JS-User-Agent": "{{headerData.jsUserAgent}}",
"Gov-Client-Browser-Do-Not-Track": "{{headerData.doNotTrack}}",
"Gov-Vendor-Product-Name": "{{headerData.vendorProductName}}",
"Gov-Vendor-Version": "{{headerData.vendorVersion}}",
"Gov-Vendor-Forwarded": "{{headerData.forwardedVendor}}",
"Gov-Vendor-Public-IP": "{{headerData.vendorPublicIp}}",
"x-v2-error-format": "{{headerData.errorFormat}}"
},
"body": {
"periodKey": "{{periodKey}}",
"vatDueSales": {{data.vatDueSales}},
"vatDueAcquisitions": {{data.vatDueAcquisitions}},
"totalVatDue": {{data.totalVatDue}},
"vatReclaimedCurrPeriod": {{data.vatReclaimedCurrPeriod}},
"netVatDue": {{data.netVatDue}},
"totalValueSalesExVAT": {{data.totalValueSalesExVAT}},
"totalValuePurchasesExVAT": {{data.totalValuePurchasesExVAT}},
"totalValueGoodsSuppliedExVAT": {{data.totalValueGoodsSuppliedExVAT}},
"totalAcquisitionsExVAT": {{data.totalAcquisitionsExVAT}},
"finalised": true
}
} |
Standard Online Filing Template Form |
-1425 |
|
2 |
F |
2 |
10/5/2023 2:22 am |
HMRC.MTD.API.SubmitVAT |
Kristoff Tatur |
-5 |
425 |
val_53138_3776644_678 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=2 |
2 |
HMRC.MTD.API.SubmitVAT |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
6 |
| 3 |
{
"method": "GET",
"uri": "{{baseURI}}/organisations/vat/{{vrn}}/returns/{{periodKey}}",
"headers": {
"Accept": "application/{{version}}+{{contentType}}",
"Content-Type": "application/json",
"Authorization": "Bearer {{accessToken}}",
"Gov-Client-Connection-Method": "WEB_APP_VIA_SERVER",
"Gov-Client-Public-IP": "{{headerData.clientPublicIp}}",
"Gov-Client-Public-IP-Timestamp": "{{headerData.clientPublicIpTimestamp}}",
"Gov-Client-Public-Port": "{{headerData.clientPublicPort}}",
"Gov-Client-User-IDs": "{{headerData.clientUid}}",
"Gov-Client-Device-ID": "{{headerData.deviceId}}",
"Gov-Client-Timezone": "{{headerData.timezone}}",
"Gov-Client-Local-IPs": "{{headerData.clientLocalIp}}",
"Gov-Client-Local-IPs-Timestamp": "{{headerData.clientLocalIpTimestamp}}",
"Gov-Client-Screens": "{{headerData.clientScreens}}",
"Gov-Client-Window-Size": "{{headerData.windowSize}}",
"Gov-Client-Browser-Plugins": "{{headerData.browserPlugins}}",
"Gov-Client-Browser-JS-User-Agent": "{{headerData.jsUserAgent}}",
"Gov-Client-Browser-Do-Not-Track": "{{headerData.doNotTrack}}",
"Gov-Vendor-Product-Name": "{{headerData.vendorProductName}}",
"Gov-Vendor-Version": "{{headerData.vendorVersion}}",
"Gov-Vendor-Forwarded": "{{headerData.forwardedVendor}}",
"Gov-Vendor-Public-IP": "{{headerData.vendorPublicIp}}",
"x-v2-error-format": "{{headerData.errorFormat}}"
},
"body" : {}
} |
Standard Online Filing Template Form |
-1425 |
|
3 |
F |
3 |
10/5/2023 2:22 am |
HMRC.MTD.API.ViewVAT |
Kristoff Tatur |
-5 |
425 |
val_53139_3776644_817 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=3 |
3 |
HMRC.MTD.API.ViewVAT |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
6 |
| 4 |
{
"subject": "MTD UK - VAT 100 Retrieve Return",
"body": "Dear NetSuite User,<br><br>Your retrieval of your submitted return for the period {{formattedPeriodFrom}} to {{formattedPeriodTo}} failed.<br><br>{{result}}<br><br>Thank you,<br>The NetSuite Team"
} |
Standard Online Filing Template Form |
-1425 |
|
4 |
F |
4 |
12/14/2018 5:49 am |
HMRC.MTD.Email.Download.Fail |
Kristoff Tatur |
-5 |
425 |
val_53140_3776644_279 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=4 |
4 |
HMRC.MTD.Email.Download.Fail |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
|
| 5 |
{
"subject": "MTD UK - VAT 100 Retrieve Return",
"body": "Dear NetSuite User,<br><br>You may now download your submitted return for the period {{formattedPeriodFrom}} to {{formattedPeriodTo}} on your file cabinet.<br><br><a href=\"{{fileUrl}}\">{{fileFolder}} > {{fileName}}</a><br><br>Thank you,<br>The NetSuite Team"
} |
Standard Online Filing Template Form |
-1425 |
|
5 |
F |
5 |
12/14/2018 5:51 am |
HMRC.MTD.Email.Download.Success |
Kristoff Tatur |
-5 |
425 |
val_53141_3776644_795 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=5 |
5 |
HMRC.MTD.Email.Download.Success |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
|
| 6 |
{
"subject": "MTD UK - VAT 100 Online Submission",
"body": "Dear NetSuite User,<br><br>Your submission failed.<br><br>{{result}}<br><br>Thank you,<br>The NetSuite Team"
} |
Standard Online Filing Template Form |
-1425 |
|
6 |
F |
6 |
12/14/2018 5:51 am |
HMRC.MTD.Email.Submit.Fail |
Kristoff Tatur |
-5 |
425 |
val_53142_3776644_109 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=6 |
6 |
HMRC.MTD.Email.Submit.Fail |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
|
| 7 |
{
"subject": "MTD UK - VAT 100 Online Submission",
"body": "Dear NetSuite User,<br><br>You have successfully submitted your <a href=\"{{metaData.reportLink}}\">VAT100</a> return.<br><br>Submission Result:<br>{{formattedResult}}<br><br>Thank you,<br>The NetSuite Team<br><br>\"You may visit the HMRC site <a href=\"https://www.gov.uk/pay-vat\">Pay your VAT bill</a> for information on how you can pay your VAT bill using the payment method that suits your need and to meet the deadline. To view previous payments made or update a range of information, you may check your <a href=\"https://www.tax.service.gov.uk/gg/sign-in?continue=/business-account\">Business Tax Account</a>\""
} |
Standard Online Filing Template Form |
-1425 |
|
7 |
F |
7 |
12/14/2018 5:52 am |
HMRC.MTD.Email.Submit.Success |
Kristoff Tatur |
-5 |
425 |
val_53143_3776644_739 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=7 |
7 |
HMRC.MTD.Email.Submit.Success |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
|
| 8 |
<?xml version="1.0"?><?mso-application progid="Excel.Sheet"?>
<Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet"
xmlns:o="urn:schemas-microsoft-com:office:office"
xmlns:x="urn:schemas-microsoft-com:office:excel"
xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet"
xmlns:html="http://www.w3.org/TR/REC-html40">
<Worksheet ss:Name="Sheet1">
<Table>
<Row>
<Cell><Data ss:Type="String">VAT No.</Data></Cell>
<Cell><Data ss:Type="String">{{vrn}}</Data></Cell>
<Cell><Data ss:Type="String"></Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Period</Data></Cell>
<Cell><Data ss:Type="String">{{periodFrom}} to {{periodTo}}</Data></Cell>
<Cell><Data ss:Type="String"></Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">VAT due in this period on Sales and other outputs</Data></Cell>
<Cell><Data ss:Type="String">1</Data></Cell>
<Cell><Data ss:Type="String">{{vatDueSales}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">VAT due in this period on acquisitions from other EC Member States</Data></Cell>
<Cell><Data ss:Type="String">2</Data></Cell>
<Cell><Data ss:Type="String">{{vatDueAcquisitions}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total VAT due (the sum of boxes 1 and 2) </Data></Cell>
<Cell><Data ss:Type="String">3</Data></Cell>
<Cell><Data ss:Type="String">{{totalVatDue}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC)</Data></Cell>
<Cell><Data ss:Type="String">4</Data></Cell>
<Cell><Data ss:Type="String">{{vatReclaimedCurrPeriod}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) </Data></Cell>
<Cell><Data ss:Type="String">5</Data></Cell>
<Cell><Data ss:Type="String">{{netVatDue}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total value of sales and all other outputs excluding any VAT. Include your box 8 figure</Data></Cell>
<Cell><Data ss:Type="String">6</Data></Cell>
<Cell><Data ss:Type="String">{{totalValueSalesExVAT}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure</Data></Cell>
<Cell><Data ss:Type="String">7</Data></Cell>
<Cell><Data ss:Type="String">{{totalValuePurchasesExVAT}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States </Data></Cell>
<Cell><Data ss:Type="String">8</Data></Cell>
<Cell><Data ss:Type="String">{{totalValueGoodsSuppliedExVAT}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States</Data></Cell>
<Cell><Data ss:Type="String">9</Data></Cell>
<Cell><Data ss:Type="String">{{totalAcquisitionsExVAT}}</Data></Cell>
</Row>
</Table>
</Worksheet>
</Workbook> |
Standard Online Filing Template Form |
-1425 |
|
8 |
F |
8 |
12/14/2018 5:52 am |
HMRC.MTD.Excel.ViewVAT |
Kristoff Tatur |
-5 |
425 |
val_53144_3776644_173 |
EXCEL |
customrecord_filing_template |
|
rectype=425&e=T&id=8 |
8 |
HMRC.MTD.Excel.ViewVAT |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
|
| 9 |
{
"subject": "MTD UK - VAT 100 CSV Submission",
"body": "Dear NetSuite User,<br><br>Your submission of the uploaded CSV failed.<br><br>{{result}}<br><br>Thank you,<br>The NetSuite Team"
} |
Standard Online Filing Template Form |
-1425 |
|
9 |
F |
9 |
1/16/2019 4:31 am |
HMRC.MTD.Email.ImportSubmit.Fail |
Kristoff Tatur |
-5 |
425 |
val_53160_3776644_370 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=9 |
9 |
HMRC.MTD.Email.ImportSubmit.Fail |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
|
| 10 |
{
"subject": "MTD UK - VAT 100 CSV Submission",
"body": "Dear NetSuite User,<br><br>You have successfully submitted the uploaded VAT100 return.<br><br>Submission Result:<br>{{formattedResult}}<br><br>Thank you,<br>The NetSuite Team<br><br>\"You may visit the HMRC site <a href=\"https://www.gov.uk/pay-vat\">Pay your VAT bill</a> for information on how you can pay your VAT bill using the payment method that suits your need and to meet the deadline. To view previous payments made or update a range of information, you may check your <a href=\"https://www.tax.service.gov.uk/gg/sign-in?continue=/business-account\">Business Tax Account</a>\""
} |
Standard Online Filing Template Form |
-1425 |
|
10 |
F |
10 |
1/16/2019 4:32 am |
HMRC.MTD.Email.ImportSubmit.Success |
Kristoff Tatur |
-5 |
425 |
val_53161_3776644_701 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=10 |
10 |
HMRC.MTD.Email.ImportSubmit.Success |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
|
| 11 |
<head>
<script type="text/javascript">
var childWindow;
var localIp = [];
var localIpTimestamp;
getLocalIp();
function toggleOnlineFiling() {
var submitBtn;
if (typeof Ext.version === 'string' && parseFloat(Ext.version) >= 3) {
submitBtn = Ext.MessageBox.getDialog().buttons[1];
submitBtn.disabled ? submitBtn.enable() : submitBtn.disable();
} else {
submitBtn = Ext.MessageBox.msgButtons.yes;
Ext.getCmp(submitBtn.id).setDisabled(!submitBtn.disabled);
}
}
function SubmitOnline(importData) {
var baseUrl = nlapiResolveURL('SUITELET', 'customscript_online_filing_su', 'customdeploy_online_filing_su');
var target = '_onlineFiling';
CreateForm(importData, baseUrl, target);
}
function CreateForm(data, url, target, screenDimensions) {
data.clientHeaders = GetClientHeaders();
var mtdForm = document.createElement('form');
mtdForm.method = 'POST';
mtdForm.action = url;
mtdForm.target = target;
var screenHeight;
var screenWidth;
var box;
if (screenDimensions) {
screenHeight = screenDimensions.height;
screenWidth = screenDimensions.width;
} else {
screenHeight = screen.height * .9;
screenWidth = screen.width * .9;
}
box = document.createElement('input');
box.type = 'hidden';
box.name = 'data';
box.value = JSON.stringify(data);
mtdForm.appendChild(box);
document.body.appendChild(mtdForm);
childWindow = window.open('about:blank', mtdForm.target, 'width=' + screenWidth + ', height=' + screenHeight);
mtdForm.onsubmit = childWindow;
mtdForm.submit();
document.body.removeChild(mtdForm);
}
function GetClientHeaders() {
var headers = {};
headers.localIp = localIp.join(",");
headers.localIpTimestamp = localIpTimestamp;
headers.screenWidth = screen.width;
headers.screenHeight = screen.height;
headers.colorDepth = screen.colorDepth;
headers.pixelRatio = window.devicePixelRatio;
headers.innerWidth = window.innerWidth;
headers.innerHeight = window.innerHeight;
headers.tzOffset = new Date().getTimezoneOffset();
headers.jsUserAgent = navigator.userAgent;
headers.browserPlugins = getBrowserPlugins();
headers.doNotTrack = getDoNotTrackPreference();
headers.deviceId = getDeviceUUIDFromCookies();
return headers;
}
function getBrowserPlugins() {
var plugins = [];
if(navigator && navigator.plugins) {
for(var i = 0; i < navigator.plugins.length; i++) {
plugins.push(encodeURIComponent(navigator.plugins[i].name));
}
}
return plugins.join(',');
}
function getLocalIp() {
window.RTCPeerConnection = window.RTCPeerConnection || window.mozRTCPeerConnection || window.webkitRTCPeerConnection || false;
try {
if (window.RTCPeerConnection) {
var pc = new RTCPeerConnection({ iceServers: [] }),
noop = function () {};
pc.createDataChannel("");
pc.createOffer(pc.setLocalDescription.bind(pc), noop);
pc.onicecandidate = function (event) {
try {
if (event && event.candidate && event.candidate.candidate) {
var s = event.candidate.candidate.split("\n");
localIp.push(encodeURIComponent(s[0].split(" ")[4]));
}
} catch (ex) {
console.log(['getLocalIp.pc.onicecandidate', ex.name, ex.message].join(' | '));
}
};
}
} catch (ex) {
console.log(['getLocalIp', ex.name, ex.message].join(' | '));
}
localIpTimestamp = new Date().toISOString();
}
function getDoNotTrackPreference() {
var dnt = navigator.doNotTrack || window.doNotTrack;
return dnt === "1";
}
function getDeviceUUIDFromCookies() {
var deviceUUID = getCookie('HMRC_UK_SUBMISSION_GUID');
var isValidUUID = validateUUIDFormat(deviceUUID);
if (!isValidUUID) {
deviceUUID = generateUUID();
setCookie('HMRC_UK_SUBMISSION_GUID', deviceUUID, 365);
}
return deviceUUID;
}
function setCookie(cookieName, cookieValue, daysBeforeExpiration) {
const dateObj = new Date();
dateObj.setTime(dateObj.getTime() + (daysBeforeExpiration * 24 * 60 * 60 * 1000));
var expires = 'expires=' + dateObj.toUTCString();
document.cookie = cookieName + '=' + cookieValue + ';' + expires + '; path=/; Secure';
}
function getCookie(cookieName) {
var nameString = cookieName + '=';
var cookiesSplit = document.cookie.split(';');
for (var i = 0; i < cookiesSplit.length; i++) {
var cookie = cookiesSplit[i];
while (cookie.charAt(0) === ' ') {
cookie = cookie.substring(1);
}
if (cookie.indexOf(nameString) === 0) {
return cookie.substring(nameString.length, cookie.length);
}
}
return '';
}
function generateUUID() {
return ([1e7] + -1e3 + -4e3 + -8e3 + -1e11).replace(/[018]/g, c =>
(c ^ crypto.getRandomValues(new Uint8Array(1))[0] & 15 >> c / 4).toString(16)
);
}
function validateUUIDFormat(uuid) {
return /^[0-9A-F]{8}-[0-9A-F]{4}-[4][0-9A-F]{3}-[89AB][0-9A-F]{3}-[0-9A-F]{12}$/i.test(uuid);
}
</script>
<style>
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif !important;}
.formBGColor {background-color: #F1F1F1;}
.maxwidth {width:800px}
.padding {padding:10px 10px 10px 10px;}
.divdotted {border: 1px dotted #000000;}
a { text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
td {font: 11px Verdana,Arial,Helvetica,sans-serif !important;}
input[type="text"]:disabled, select:disabled {
background: #ffffff !important;
color: #000000 !important;
}
</style>
</head>
<body style="font-family: Verdana, Arial, Helvetica, sans-serif;">
<div class="maxwidth padding" id='reportbody'>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='filingsetup' name='filingsetup' label="Setup" class='customtab lline rline bline tline x-hide-display formBGColor'>
<table class="formfont collapse formBGColor" border="0" style="width:100%" width="100%" cellpadding="5">
<tr>
<td style="width:20%" class='tline lline rline'></td>
<td style="width:80%" class='tline rline'></td>
</tr>
<tr>
<td class='tline lline rline'><a id="vrnmtdcsv" class="tooltip">VAT Registration No.*</a></td>
<td class='tline rline'><input style="width: 30%" id="vrnmtdcsv" class="vat-freetext" value="{{vrnmtdcsv}}" type="text" {{isEdit}}></td>
</tr>
<tr>
<td class='tline lline rline'><a id="periodtypemtdcsv" class="tooltip">VAT Reporting Period*</a></td>
<td class='tline rline'>
<select style="width: 30%" id="periodtypemtdcsv" {{isEdit}}>
<option value=""></option>
<option value="QUARTERLY" {{quarterly}}>By Quarter</option>
<option value="MONTHLY" {{monthly}}>By Month</option>
<option value="CUSTOM" {{custom}}>Custom</option>
</select>
</td>
</tr>
<tr>
<td class='tline lline rline' colspan='2'><a id="periodfrommtdcsv" class="tooltip">From*</a></td>
</tr>
<tr>
<td colspan='2'>
<select style="width: 25%" id="periodfrommtdcsv" {{isEdit}}>
{{fromPeriodOptions}}
</select>
</td>
</tr>
<td class='tline lline rline' colspan='2'><a id="periodtomtdcsv" class="tooltip">To*</a></td>
</tr>
<tr>
<td colspan='2'>
<select style="width: 25%" id="periodtomtdcsv" {{isEdit}}>
{{toPeriodOptions}}
</select>
</td>
</tr>
<tr>
<td colspan='2'><span id='_btnsave'></span><span id='_btnedit'></span><span id='_btncancel'></span></td>
</tr>
</table>
</div>
<div id='submitcsv' name='submitcsv' label="Submit CSV" class='customtab lline rline bline tline x-hide-display'>
<table class="formfont collapse formBGColor" border="0" style="width:100%" width="100%" cellpadding="5">
<tr>
<td class='tline lline rline' colspan='2'>
FILE (CSV) * <br/>
<input type="file" name="custpage_online_filing_import_file" class="inputreq" onchange="setWindowChanged(window, true);" size="40" id="custpage_online_filing_import_file" value="{{custpage_online_filing_import_file}}" type="text" {{isEdit}><br/>
<i>Select the CSV file to be submitted. Make sure the file is in the correct format.</i>
</td>
</tr>
<tr>
<td style="width:20%" class='tline lline'>
<span id='_btnsubmit'/>
</td>
</tr>
</table>
</div>
<div id='submithistory' name='submithistory' label="Submission History" class='customtab lline rline bline tline x-hide-display'>
<div id='submithistory'></div>
</div>
</body> |
Standard Online Filing Template Form |
-1425 |
|
11 |
F |
11 |
5/12/2022 2:14 am |
HMRC.MTD.CSV.Filing |
Kristoff Tatur |
-5 |
425 |
val_53647_3776644_212 |
HTML |
customrecord_filing_template |
|
rectype=425&e=T&id=11 |
11 |
HMRC.MTD.CSV.Filing |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
8 |
| 12 |
<Note>
<Id>{{internalid}}</Id>
<User>{{user}}</User>
<Date>{{date}}</Date>
<PeriodFrom>{{periodfrom}}</PeriodFrom>
<PeriodTo>{{periodto}}</PeriodTo>
<Status>{{status}}</Status>
</Note> |
Standard Online Filing Template Form |
-1425 |
|
12 |
F |
12 |
5/15/2019 4:26 am |
HMRC.MTD.CSV.SubmissionHistory |
Kristoff Tatur |
-5 |
425 |
val_53648_3776644_256 |
HTML |
customrecord_filing_template |
|
rectype=425&e=T&id=12 |
12 |
HMRC.MTD.CSV.SubmissionHistory |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
|
| 13 |
<?xml version="1.0"?><?mso-application progid="Excel.Sheet"?>
<Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet"
xmlns:o="urn:schemas-microsoft-com:office:office"
xmlns:x="urn:schemas-microsoft-com:office:excel"
xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet"
xmlns:html="http://www.w3.org/TR/REC-html40">
<Worksheet ss:Name="Sheet1">
<Table>
<Row>
<Cell><Data ss:Type="String">VAT No.</Data></Cell>
<Cell><Data ss:Type="String">{{vrn}}</Data></Cell>
<Cell><Data ss:Type="String"></Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Period</Data></Cell>
<Cell><Data ss:Type="String">{{periodFrom}} to {{periodTo}}</Data></Cell>
<Cell><Data ss:Type="String"></Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">VAT due in this period on Sales and other outputs</Data></Cell>
<Cell><Data ss:Type="String">1</Data></Cell>
<Cell><Data ss:Type="String">{{vatDueSales}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">VAT due in this period on intra-community acquisitions of goods made in Northern Ireland from EU Member States</Data></Cell>
<Cell><Data ss:Type="String">2</Data></Cell>
<Cell><Data ss:Type="String">{{vatDueAcquisitions}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total VAT due (the sum of boxes 1 and 2) </Data></Cell>
<Cell><Data ss:Type="String">3</Data></Cell>
<Cell><Data ss:Type="String">{{totalVatDue}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC)</Data></Cell>
<Cell><Data ss:Type="String">4</Data></Cell>
<Cell><Data ss:Type="String">{{vatReclaimedCurrPeriod}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4)</Data></Cell>
<Cell><Data ss:Type="String">5</Data></Cell>
<Cell><Data ss:Type="String">{{netVatDue}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total value of sales and all other outputs excluding any VAT. Include your box 8 figure</Data></Cell>
<Cell><Data ss:Type="String">6</Data></Cell>
<Cell><Data ss:Type="String">{{totalValueSalesExVAT}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure</Data></Cell>
<Cell><Data ss:Type="String">7</Data></Cell>
<Cell><Data ss:Type="String">{{totalValuePurchasesExVAT}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total value of intra-community dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States</Data></Cell>
<Cell><Data ss:Type="String">8</Data></Cell>
<Cell><Data ss:Type="String">{{totalValueGoodsSuppliedExVAT}}</Data></Cell>
</Row>
<Row>
<Cell><Data ss:Type="String">Total value of intra-community acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States</Data></Cell>
<Cell><Data ss:Type="String">9</Data></Cell>
<Cell><Data ss:Type="String">{{totalAcquisitionsExVAT}}</Data></Cell>
</Row>
</Table>
</Worksheet>
</Workbook> |
Standard Online Filing Template Form |
-1425 |
|
13 |
F |
13 |
1/14/2021 10:59 pm |
HMRC.MTD.Excel.ViewVAT.BREXIT |
Kristoff Tatur |
-5 |
425 |
val_54193_3776644_621 |
JSON |
customrecord_filing_template |
|
rectype=425&e=T&id=13 |
13 |
HMRC.MTD.Excel.ViewVAT.BREXIT |
|
-5 |
Online Filing Template |
|
customrecordentry |
425 |
F |
custrecordentry |
1 |