Making Tax Digital with SAP Advanced Compliance Reporting

 As part of UK’s Making Tax Digital process, the VAT submission to HMRC must be done through a 9-box report which represents 9 different VAT submission values. These 9 values are  

• VAT due in this period on sales and other outputs 
• VAT due in this period on acquisitions from other EC Member States 
• Total VAT due (this will be the sum of the boxes 1 and 2) 
• VAT reclaimed in this period on purchases and other inputs (including acquisitions from EC) 
• Net VAT to be paid to HMRC or reclaimed you (this will be the difference between boxes 3 and 4)  
• Total value of sales and all other outputs excluding VAT (including supplies to EC) 
• Total value of purchase and all other inputs excluding VAT (including acquisitions from EC) 
• Total values of all supplies of goods and related costs, excluding any VAT, to other EC Member States 
• Total value of acquisitions of goods and related costs, excluding any VAT, to other EC Member States 

The configuration of this 9-box report in ACR will help in transmitting VAT returns information between the Digital Core being the Enterprise (ERP) and the HMRC via the API (Application Programme Interface) process delivery service provided by ACR.