HMRC VAT Return Approval
Use HMRC VAT Return Approval in the Administrative Follow-Up submodule in the Finance & Administration module to view, update, and manage HMRC VAT returns.
To use HMRC VAT Return Approval, you must have access to Finance & Administration as defined in User Access Rights under Settings.
If your WorkBook account is configured to submit VAT returns digitally, you can find relevant information on your pending VAT return approvals in HMRC VAT Return Approval.
You can use the information on HMRC VAT Return Approval to ensure the timely review and approval of VAT returns before they are submitted to the tax authorities.
HMRC VAT Return Approval provides one main grid and one subgrid. The main grid provides columns for VAT return information such as start and end dates of obligation period, obligation received date, status, and due date.
- Approve HMRC VAT returns
- Reject HMRC VAT returns
- Search for HMRC VAT return records
The subgrid displays more detailed information that is related to the approval of a VAT record. It displays approver details such as name, role, priority, and approval date. For a rejected VAT return, it also displays the name of the resource who performed the action.
- Search for VAT return approver records
- View removed approvers
To view only the records that require your approval, navigate to .
For information about HMRC VAT setup, see Deltek WorkBook Configuration Guide for UK Making Tax Digital: VAT.