You submit your UK Digital VAT Return and expect to see BANK populated as Payment Indicator. But the Payment Indicator is blank.
SAP Business ByDesign
Reproducing the Issue
- Go to the Tax Management work center.
- Go to the Tax Returns view.
- Select the VAT Returns sub view.
- Show All Tax Returns and search for the ID: XXX (XXX stands for the ID of the respective UK Tax Return).
- Select View.
Under the tab Overview, here for the Submission Information, the Payment Indicator is blank.
The Tax Return is not successfully submitted and accepted by the Tax Authority (HMRC).
The Payment Indicator: (BANK / DD) shows after the return is successfully submitted to the Tax Authority (HMRC). It shows as a response from the Tax Authority after successful submission of the VAT Return. Check with HMRC on the date you are allowed to submit the VAT Return via MTD (Making Tax Digital).
Help Center Document: Making Tax Digital - UK
Making Tax Digital-UK, Tax Return, Digital Tax, VAT Return. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem