Location: Bookkeeping module > Client > MTD > Bridging

Watch the video here on how to use Capium's MTD Bridging solution

Click here to find out how to authorise Capium for MTD on a client by client basis

Once authorised for MTD on a client by client basis please click Bridging VAT under MTD.

Click + VAT Period to create the next VAT period

This will bring up the next VAT period according to your VAT settings

If happy click save and next.

Click on download template file.

Fill in the information in the CSV download, please enter the import and export VAT in the first two tabs

The 9 box summary on the third sheet will auto-fill.

Check and review the 9-box summary

Back to Capium import the CSV by clicking 'choose file' then on the 'Import' button.

Please then click 'submit to Capium'

Submit to Capium means the VAT return will be saved to the system. However no HMRC submission has been made.

To submit the return to HMRC please go back to the previous return. Then under the action dropdown click Submit to HMRC and follow through to submit the return.