• This MTD VAT Key In Service will be only available till 30 March 2020 but other upload services will continue.
Key In Name Data
Box 1
£
(Standard rate)
Box 2
£
Box 3
£
Box 4
£
(including acquisitions from the EC)
Box 5
£
Box 6
£
(excluding any VAT, Include box 8 figure)
Box 7
£
(excluding any VAT, Include box 9 figure)
Box 8
£
(excluding any VAT, to other EC Member States)
Box 9
£
(excluding any VAT, from other EC Member States)
Assign VAT Period
  • VAT Period

Assign Uploaded Name Data to a Trader

Trader List

  • Demo Trader Ltd.

    VAT No. (VRN):999901001

    Hannah Dist. Ltd.

    VAT No. (VRN):999902002

    Stephen Wineyards

    VAT No. (VRN):999903003

    Ruth Ward Ltd.

    VAT No. (VRN):999904004

    Hopkins Liquor

    VAT No. (VRN):999901005

    Demo Trader Ltd.

    VAT No. (VRN):999901001

    Hannah Dist. Ltd.

    VAT No. (VRN):999902002

    Stephen Wineyards

    VAT No. (VRN):999903003

    Ruth Ward Ltd.

    VAT No. (VRN):999904004

    Hopkins Liquor

    VAT No. (VRN):999901005

    Demo Trader Ltd.

    VAT No. (VRN):999901001

    Hannah Dist. Ltd.

    VAT No. (VRN):999902002

    Stephen Wineyards

    VAT No. (VRN):999903003

    Ruth Ward Ltd.

    VAT No. (VRN):999904004

    Hopkins Liquor

    VAT No. (VRN):999901005

    Demo Trader Ltd.

    VAT No. (VRN):999901001

    Hannah Dist. Ltd.

    VAT No. (VRN):999902002

    Stephen Wineyards

    VAT No. (VRN):999903003

    Ruth Ward Ltd.

    VAT No. (VRN):999904004

    Hopkins Liquor

    VAT No. (VRN):999901005

    Demo Trader Ltd.

    VAT No. (VRN):999901001

    Hannah Dist. Ltd.

    VAT No. (VRN):999902002

    Stephen Wineyards

    VAT No. (VRN):999903003

    Ruth Ward Ltd.

    VAT No. (VRN):999904004

    Hopkins Liquor

    VAT No. (VRN):999901005