Data entry
If you're VAT registered enter your five known facts:
- VAT registration number
- Principal place of business postcode
- Effective Date of VAT registration
- Final month of last VAT Return submitted (if you haven't yet submitted a return, then select N/A)
- The Box 5 figure on the last VAT Return submitted (if you haven't yet submitted a return, then enter 0, i.e. zero.)
If you're not VAT registered enter your VAT agent reference number and postcode.
Important - The postcode must match the postcode you used when you applied for the VAT agent reference.
