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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

Sender ID

Sender Type

URI/Vendor ID

Tax Payer VAT - Registration Number

Hope this makes sense. Many Thanks for any help in advance.

Former Member

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