VAT-registered businesses with a taxable turnover above the VAT threshold are now required to use the Making Tax Digital service to keep records digitally and use software to submit their VAT returns for VAT periods that started on or after 1 April 2019. The exception to this is a small minority of VAT-registered businesses with more complex requirements. Mandation has been delayed for these customers until 1 October 2019 to ensure there is sufficient time to test the service with them in the pilot before they are mandated to join – see the timeline below.
MTD UK S4FN SAP
ADDON
Connect your SAP to HMRC and submit your reports with built-in authentication inside SAP ERP.
Making Tax Digital for VAT - UK
DIRECT CONNECTIVITY
You don’t have to use any external tool to connect to HMRC. You can send the invoices from SAP directly without any third party tool.
HMRC AUTHENTICATION
Built-in Authentican is done inside SAP.
NO UPGRADE OR UPDATE
No upgrade or update is required. All required objects are shared via single transport.
S4FN UK MTD ADD-ON FEATURES
- Digital VAT record keeping
- Digital Link
- Bridging (connection to HMRC API)
- Adjustment
- Error Handling
- History of VAT return
- Archiving
* S4FN UK MTD solution can be implemented as both an "End to End connected On-Premise SAP Solution" or "Cloud"
** S4/HANA Combatible
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