Can the VAT Filer deal with Postponed VAT Accounting (PVA) following Brexit? Mtd-67

Absolute Excel VAT Filer  

The simple answer is 'yes' the Excel VAT Filer will deal with these changes. There is an updated version of the spreadsheet that will need to be used for all submissions made on or after 8th April 2021. To access the new spreadsheet you need to log into the client portal -

If it is your first time logging into the portal you will need to click forgot password / reset password, enter your email address and we will send you a link to create a password. Please check any spam or junk folders that you have as sometimes the email can go into these. Once logged in you can go to Downloads to download the latest version 3.1 (Windows) or 3.2 (MAC). Please note the username and password for cells C29 and C30 on the VAT Filer spreadsheet remain the same. 

The wording next to boxes 2, 4, 8 and 9 will be changed to read the below.  Currently all adjustments are made before you link your final figures to the VAT Filer and this will continue from the 1st January 2021 onwards you will just need to ensure that you are reporting the figures in the correct boxes.

Box 2: VAT due in this period on intra-community acquisitions of goods made in Northern Ireland from EU Member States

Box 4: VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states)

Box 8: Total value of intra-community dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States

Box 9: Total value of intra-community acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States