Summary
An overview of the information sent to HM Revenue & Customs when you submit your VAT Return under Making Tax Digital.
Resolution
When submitting your VAT Return under Making Tax Digital (MTD) your Sage software sends the following VAT Return data to HMRC:
VAT Return data | |
---|---|
Value | Description |
Company name | Company name |
VAT registration number | VAT registration number |
VAT Return values | VAT Return box 1 to 9 values |
Under MTD for VAT regulations, HMRC also require certain additional information which they store and use for data protection and fraud prevention purposes. To comply with these regulations, when submitting your MTD VAT Return your Sage software also makes the following information available to HMRC:
Header data | |
---|---|
Value | Description |
Signatory | The Sage software ID, for example, sage-50-uk or sage-200-uk |
ApiUserId* | An ID for the user submitting, for example, Windows user name |
BusinessId* | An ID for the business, for example serial number or account number |
CompanyId* | A unique company ID from your Sage data |
Application | Name of the application |
ApplicationVersion | Application version number |
UserIP | IP address of the computer |
ClientDeviceId | MAC address of the computer |
ClientTimezone | Time zone name, GMT Standard Time |
ClientLocalIPs | IP address of the computer |
ClientLocalIPsTimestamp | Timestamp to show when ClientLocalIPs is collected |
ClientPublicIPTimestamp | Timestamp to show when ClientPublicIPs is collected |
ClientScalingFactor | The scaling factor of the computer monitor. |
ClientScreenResolution | Computer screen resolution |
ClientWindowSize | Size of the MTD wizard form |
ClientColourDepth | Colour depth of the computer monitor |
ClientUserAgent | Computer operating system |
ClientPublicPort | Port used to connect to the service, 443 |
X-Client-MAC-Addresses | MAC addresses of the computer |
X-Vendor-License-IDs | Licence information for the software initiating the API request |
VendorProductName | Name of the software product. |
* The exact information sent for these headers depends on which Sage software you use.
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