▶️ VAT 100

What is the Purpose of the VAT 100 Report

The purpose of the VAT 100 Report for parish and town councils is to generate the quarterly VAT return required by HMRC for some councils, depending on the extent of their trading activities. The VAT 100 form is a usually a quarterly, but sometimes monthly, return that provides details of turnover and VAT amounts, offering the figures for different boxes in the return. This report corresponds to HMRC's submission requirements and can be supported by detailed listings. The amount of VAT to be paid to or refunded by HMRC will be calculated automatically - if a payment is due to HMRC this must be made outside of Scribe. The VAT 100 Report is crucial for parish and town councils to ensure accurate VAT reporting and maintain compliance with HMRC requirements.

How to Generate a VAT 100 Report

Log into Scribe Accounts and navigate to the menu VAT → VAT 100 Report.

How to Filter a VAT 100 Report

When generating the VAT 100 Report, you can select the Filter button to change quarters. If your VAT return dates do not fall in line with financial year quarters, or you submit returns monthly, you can apply a customer date range. 

How to Download the VAT 100 Report

Once the VAT 100 Report is generated, click 'Download' on the top right corner of the report page. Select your desired format for the report, and the download will begin.

How to Print the VAT 100 Report

Generate the VAT 100 Report as described in the first section. Once the report is generated, click the printer icon in the top right corner of the report page. Follow the prompts in the print dialogue box to adjust settings and print the report.

 

💡As of April 2022, all VAT returns must be submitted digitally through Making Tax Digital. Once you have ran the VAT 100, along with relevant VAT list reports, and are satisfied with the figures, you can submit your return via HMRC Obligations.