Making Tax Digital (MTD)

How to calculate MTD?

Key facts: MTD for VAT returns are calculated exactly the same way as the current 9 Box return. The two differences are:


Key facts:

MTD for VAT returns are calculated exactly the same way as the current 9 Box return. The two differences are:

  • The return must be submitted electronically through the new MTD portal by compatible software

  • The return must be calculated from computer records of sales invoices and costs

Fuller explanation:

Virtually all later phases of the MTD project will need more complex calculations.

  • The return must be submitted electronically through the new MTD portal by compatible software

  • The return must be calculated from computer records of sales invoices and costs

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