24 Mar
2022
24 Mar
'22
3:01 p.m.
On Sun, 2020-01-12 at 20:33 +0000, Nick Prater wrote:
On 2020-01-11 16:19, Lyn St George wrote:
Hi Nick,
This thread is old, but MTD is now upon us alas. I think HMRC have
updated the auth process since your last commit, so I'm wondering if
you have a later version of this? I currently have a copy of Stansoft,
which is in C for linux and uses ncurses rather than a gui and is a
little clunky, but I'm definitely interested in doing this in perl,
either as part of lsmb or on top of Dancer.
Best regards
Lyn
Hallo,
I see WebService::HMRC on cpan with a note that it was originally
developed for LedgerSMB, but I can find no reference to it in the
list
archives.
Is there an existing implementation of this?
Hello!
I have been working on a branch to add UK Making Tax Digital
functionality for VAT reporting to LedgerSMB:
https://github.com/nick-prater/LedgerSMB/tree/mtd-vat
Work commitments last year meant that I haven't progressed this for
over
a year, but as far as I recall, the interaction with HMRC is complete
-
what's missing is the necessary reporting to extract the VAT return
figures from lsmb.
For my own business, I currently extract VAT return figures from
lsmb
using a spreadsheet and data from Sales->Search and Purchases-
Search.
That works fine for my business,
but for a more general solution, I
remember discussing some additions to the schema, such as being able
to
flag accounts as being inside or outside the scope of VAT.
In summary, if we can crack extracting the VAT return figures from
lsmb,
the functionality to submit this to HMRC is (or at least was) in
place.
Since I last tested, they've added mandatory 'fraud prevention
headers',
which may need revisiting.
This is still something I'm keen to complete - especially if there
is
interest from somebody else.
Best wishes,
Nick _______________________________________________
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