The Ftax team are working on a low-cost MTD for IT solution to be launched April 2026. Contact us for further information.

Exactly how this is done depends on the type of spreadsheet you are using. Examples are given below:

  1. Create a new worksheet in your spreadsheet, e.g. by clicking the ‘+’ or the ‘new sheet’ icon to the right of the tab at the bottom of the most recent worksheet.

    New tab image

  2. Link your 9 VAT report values to the new worksheet in a column. To do this, go to the new sheet, select the cell you wish to copy to, and type ’=’ in the Formula Bar above. Then go to the first sheet, select the VAT report value cell you want to link from, and press enter.
  3. Export the new worksheet as a .csv file, e.g. by clicking File/Save as from the left of the menu bar, then ‘save as type’ before selecting CSV (Comma delimited) and saving as a file in a known location.

The VAT report can be laid out on the new worksheet with a header and data to the left of the 9 VAT values. But there must be no data to the right of any of the 9 values.