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How to file the VAT 100 Report to the HRMC for the UK in a TEST environment

Tip of the Day: Is your company transacting in the UK? Before you can file the VAT 100 report, you need to set up your company and tax authority parameters in Microsoft Dynamics 365 Finance and Supply Chain (D365 F&SC). You also need to register for the HMRC online service and obtain your Government Gateway user ID and password. Once you have these credentials, you can use the Electronic Reporting framework to configure the VAT 100 report format and the communication protocol with the HMRC. You can then generate and submit the VAT 100 report from the Tax reports page in D365. You can also view the status and response of your submission in the Electronic Messages page. In this post, I will guide you through the steps to test the HMRC VAT 100 report filing process using a test environment and a test user ID provided by the HMRC. This way, you can verify that your setup is correct and that your report is accepted by the HMRC before you file it for real.

 

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