Make Tax Digital - AddOn Factory Simple Software Solutions

Make Tax Digital

Making Tax Digital (MTD) is a UK government initiative started to put an 'end to the tax return' and a 'transformed tax system' by 2020, in the United Kingdom. 

Why Make Tax Digital?

Her Majesty’s Revenue and Customs (HMRC) Digital Solution for Making Tax Digital (MTD) for VAT registered businesses with taxable turnover above the VAT registration threshold to keep records in digital form.  

In addition, they must file their VAT Returns to HMRC using functional compatible software. All UK VAT registered businesses above the £85,000 sales threshold will be obliged to record and file digitally. This is the first stage of the UK’s MTD initiative, to digitise tax records and submissions. It comes into effect beginning April 1, 2019. 

Our MTD Add-on

The AddOn Factory HMRC Digital Solution for Making Tax Digital (MTD), offers its customers a quick and easy solution to address the HMRC requirement for posting their VAT returns directly from SAP Business One. This new solution has been designed for fast implementation on-premise and in the cloud with minimal training required. It addresses the concerns of many customers regarding the costly need to upgrade to release 9.3 PL 08 (SAP’s MTD compliant release).  

The new AddOn Factory Digital Tax solution is HMRC Certified and connects directly to the HMRC portal for Digital Tax. This will give you peace of mind in meeting reporting requirements and ensure a seamless digital journey for your UK VAT filings, with options to facilitate the future planned requirements to submit corporation tax data in 2020. 


The AddOn Factory HMRC Solution supports SAP Business One versions 8.81, 8.82, 9.0, 9.1, 9.2 and 9.3 for all Patch Levels supported by SAP. If a customer requires a different version, an estimate can be provided to perform the compatibility testing and modifications.

The Tax Report - Declaration screen layout will not be altered from the default SAP B1 layout.

Once the VAT information has been submitted for a given period, any amendments or cancellations must be handled manually outside of this Add-On. The Add-On is only used for the initial submission of the data.

The Add-On does not support changing the VAT information on the SAP Business One Screen. It will simply read the data and submit it. This includes, but not limited to exemptions and partial VAT.

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