Is Sage X3 compliant with Making Tax Digital?
Description

Making Tax Digital (MTD) for VAT becomes mandatory from 1 April 2019. From their first full VAT period starting on or after this date, VAT registered businesses with a taxable turnover above the VAT threshold must submit their VAT Returns through commercial software. They will no longer be able to submit VAT Returns via the Government Gateway.

Cause
Resolution

The latest versions of Line 500, Sage ERP 1000 and Enterprise Management will be MTD ready. A list of compliant versions is shown below. We recommend contacting Customer Services to identify which version you're on and understand the work associated with upgrading to a compatible version.

Enterprise Management
  • Version 12:  Minimum Patch 14. Enhancements delivered in Patch 16
  • Version 11: Minimum Patch 11. Enhancements delivered in Patch 12
  • Product Update 9: Minimum Patch 9. Enhancements delivered in Patch 10
  • Product Update 8: Minimum Patch 10, with HotFix on 29th March. Enhancements delivered in Patch 11. Submissions Module Required
  • Version 7: Minimum Patch 18, with HotFix on 29th March. Enhancements delivered in Patch 19. Submissions Module Required
  • Version 6: Minimum Patch 40, with HotFix on 29th March. Enhancements delivered in Patch 41. Submissions Module Required


Sage ERP 1000 and Line 500
  • Sage ERP 1000 v4: Minimum Service Pack 9, Patch 5. Submissions Module Required
  • Sage ERP 1000 v3: Minimum Service Pack 12, Patch 5. Submissions Module Required
  • Line 500 v7.1 / Sage 1000 2.3: Minimum MTD compliant version. Submissions Module Required
  • Line 500 v7.0 / Sage 1000 2.2: Minimum MTD compliant version. Submissions Module Required
  • Line 500 v6.0 / Sage 1000 2.1/2.0: Minimum MTD compliant version. Submissions Module Required
  • Line 500 v5.5 Minimum MTD compliant version. Submissions Module Required

To ensure you're submitting under new MTD regulations, please ensure you've made the relevant product updates or installations and followed the relevant instructions.


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