UK digital tax submission in ByD (VAT)

[SAPSupport]

HI Team,

As the UK has a VAT group, various companies are consolidated into one single VAT return. Currently we submit each company separately through ByD. Is this the correct process, or should there be a step where we can consolidate?”

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[SAPSupport · Accepted solution]

Dear Customer, 

In SAP Business ByDesign, the native functionality to consolidate VAT returns at the group level is not available at the moment. It is currently expected to submit each company separately. For more details, please refer to the Help Documents Below:

Tax Reporting Group

https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2754875d2d2a403f95e58a41a9c7d6de/9c1caba110e2408e99a...

Tax Reporting – UK

https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2754875d2d2a403f95e58a41a9c7d6de/b8e09695cc7d48de94e...

[PramodG · Accepted solution]

Hi, In the attached "Tax Reporting Group" Document I see "UK" as well in the companies for which Group reporting is enabled "The system supports tax reporting groups with tax authorities in the United States, Germany, Austria, France, Switzerland and the UK.".