What data does HMRC receive when I use Easy MTD VAT?
To comply with HMRC's Making Tax Digital, Easy MTD VAT must send data to HMRC. This data, and how it is obtained are detailed in the table below:
|Authorising Easy MTD VAT||VAT Registration Number, Fraud Header|
|Retrieving VAT Obligations, Liabilities and Payments||VAT Registration Number, Fraud Header|
|Submitting a VAT Return||9 VAT Figures, VAT Registration Number, Fraud Header|
*Fly Software does not retain or use any of this data.
To help prevent fraud, HMRC require information about the PC and operating system where Easy MTD VAT is installed. This information, known as a fraud header, is sent to HMRC when a VAT return is submitted and when VAT obligations, liabilities and payments are retrieved.
Below is a list of the information conatined in the fraud header.