Field help (VATDCLAMT) 

Index

This column displays the value to be submitted to HMRC. It automatically includes any amount in the Adjustment column.

For VAT boxes B1 to B5, the UK fiscal authority requires that the submitted value is rounded to two decimal places.

For VAT boxes B6 to B9, the UK fiscal authority requires that the submitted value is rounded to the lower whole amount. For example, if the Extracted value for B8 is £7,537.86, the Submitted value changes automatically to £7537.00.