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VAT 100/101 GovTalk Gateway

Acceptum Business Software by Rowanberry Consultancy Ltd has become one of the first ERP business software packages for UK SME's to be approved by HMRC for the submission of VAT 100 and 101 (EC Sales List) Forms in XML format via the Governments GovTalk Gateway.

Use of the Gateway for these returns is seen as a distinct advantage for those companies/groups that submit 3 or more returns a quarter. As no more manual form filling will be required and VAT payments can be made via Direct Debit once the company/group has registered to use this facility with HMRC.

The VAT forms are submitted via a few mouse clicks once manually verified as being correct via the normal reporting processes within Acceptum. Users do not need to understand XML to use this facility.

A Direct Debit arranagement with HMRC currently has the advantage of allowing for payments to be made 7 days after the normal month end following the return period. A win win position for our customers.