GB VAT Upload - Parameter Value Electronic Data Transmission
Morning SAP Guru's,
We are a trading fund in the UK are trying to electronically upload our VAT to HMRC from SAP.
I am struggling to identify which information we need for the upload. I have spoken to HMRC GB IT Helpdesk, but they could not help me.
The info required is SM30 V_FOTETAXPC.
Password of Sender
Tax Payer VAT - Registration Number
Hope this makes sense. Many Thanks for any help in advance.