- Xero set up vat

- Xero set up vat

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How to Register for VAT | VAT Guide | Xero UK



  The MTD screen, click Set up MTD for VAT in Xero. The How would you like to file your VAT? screen, select Making Tax Digital (MTD) VAT, then click Continue to VAT. Click Continue after signing up. Click Continue with agent services account. Click Connect to HMRC. Xero will send you to HMRC's website. Click Continue. In the Accounting menu, select Reports. Find and open the UK VAT Return. (Optional) To include a summary of your VAT information on your main Xero dashboard, select View summary on dashboard. You need the adviser or standard (with view reports) user . Under VAT, select your VAT Scheme and VAT Period. Enter your VAT number – it’s important to ensure your VAT number is correct. (Optional) Select your Flat Rate Adjustment Account – (this box only shows for Flat rate schemes) Xero uses this account for flat VAT rate adjustment journals. Click Save.    


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