Once you have reviewed and saved a VAT return as a draft in your Accountant Hub, you can submit the VAT return by:
- Clicking the red ‘Submit to HMRC’ button at the top right when viewing a VAT return
- Agreeing to the declaration by ticking the checkbox
- Clicking ‘Submit return to HMRC’
Next, you will receive a reference number from HMRC via email with proof of submission. If you have a future query on this VAT Return, use it as a reference in communication with HMRC.
Once submitted, the VAT return figures for the period cannot be changed in the system and shall appear as per the submission made to HMRC. Any adjustments to transactions in the submitted return will appear as late claims in the following VAT period(s).