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Support for multiple VAT registration numbers in reporting for the United Kingdom

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This article provides information about the regulatory reports for the United Kingdom that are available for legal entities that use multiple value-added tax (VAT) registration numbers functionality. For more information about Multiple VAT registration numbers functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers

For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.

When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for the United Kingdom:

Report name Release Electronic reporting (ER) format, version
Intrastat - United Kingdom (Northern Ireland) 10.0.20 Intrastat (UK), version 1.2
EU sales list - United Kingdom (Northern Ireland) 10.0.20 EU Sales list XML (UK), version 9.6
EU Sales list TXT (UK), version 9.7
VAT declaration - Making Tax Digital 10.0.21 VAT Declaration Excel (UK), version 32.30.16
VAT Declaration JSON (UK), version 32.31