Hi Alex, I have an open source project which pushes VAT records to HMRC from GnuCash: https://github.com/cybermaggedon/gnucash-uk-vat
I created this for me, I suspect I'm the only user at the moment. I registered with HMRC as a developer and got approval to use this, with all the right fraud protection headers. Further, I have been using this for my own VAT returns since April this year, everything works fine, and I the appropriate VAT records are created. In periods where I'm VAT-positive, I have received refunds to my bank account as I should. Complications: - This needs the gnucash Python modules, which as I understand it, are only bundled with the Linux builds of GnuCash. I can't speak as to whether it is possible to get this to work with other operating systems. It might be possible to get this working by parsing the GnuCash file directly so that the gnucash modules aren't needed. - There are problems with how the credentials would work. HMRC won't permit me to publicly share the secret key which authorises the application. I can generate secret keys and give them to individuals on the understanding that they are not shared, but there's a limit of 4 keys. It is possible for other people to register developer accounts and get keys to use my application as I understand it, HMRC developer support told me that was the correct thing to do. Info on credentials: https://github.com/cybermaggedon/gnucash-uk-vat#credentials FYI, I have an interest in getting GnuCash working for all my UK business accounting, I have GnuCash corporation tax filing working and filed my own corp tax this year. Companies House accounts filing is nearly complete. If anyone is interested in collaboration on UK business accounting, get in touch. Mark. Date: Fri, 19 Nov 2021 17:52:01 +0000 > From: mcmurchy1917techy <[email protected]> > To: gnucash-user <[email protected]> > Subject: [GNC] UK - Making tax digital > Message-ID: <[email protected]> > Content-Type: text/plain; charset=windows-1252; format=flowed > > Hi all > > In the UK, from April 2022, all VAT registered companies are going to have > to submit their tax returns receipts > electronically. > > Some while back there was a discussion here on how that can be done. > > is there anyone that's managed to achieve this and still use gnucash? > > Alex > _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
