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Elizabeth Johnson

Hi All


Quick question. When submitting a VAT return to HMRC do you have to close the entrie before for the journal entry or will the system automically input the journal entry after you have submitted to HMRC MTD.


I have looked at the module for tax returns do I still follow that process and after go back and submit.



Thanks in advance for any help. 

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Cybrosys Techno Solutions Pvt.Ltd
Bedste svar

Hi,

When submitting a VAT return to HMRC via Odoo MTD (Making Tax Digital):

    You do not need to manually close or create any journal entry beforehand.

    Odoo will automatically generate and post the VAT journal entry after you submit the return through the MTD process.

    You should continue using the Tax Report module as usual:

        Go to Accounting > Reporting > Tax Report.

        Click "Connect to HMRC" if it’s your first submission (one-time setup).

        Click "Import Obligations" to fetch your VAT period.

        Select the correct period and review the report.

        Click "Send to HMRC" to submit.

        Once submitted, Odoo posts the corresponding journal entry automatically.

No need to manually post journal entries before submission, Odoo handles that for you after the VAT return is sent.


For a more detailed explanation of how HMRC integration works with Odoo, including VAT submission via MTD, please refer to the official documentation: https://www.odoo.com/documentation/18.0/applications/finance/fiscal_localizations/united_kingdom.html


Hope it helps

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