LedgerSMB
The foundation for your business
On Sun, 2020-01-12 at 20:33 +0000, Nick Prater wrote: > On 2020-01-11 16:19, Lyn St George wrote: > > Hallo, > > > > I see WebService::HMRC on cpan with a note that it was originally > > developed for LedgerSMB, but I can find no reference to it in the > > list > > archives. > > > > Is there an existing implementation of this? > > Hello! > > I have been working on a branch to add UK Making Tax Digital > functionality for VAT reporting to LedgerSMB: > > https://github.com/nick-prater/LedgerSMB/tree/mtd-vat > > Work commitments last year meant that I haven't progressed this for > over > a year, but as far as I recall, the interaction with HMRC is complete > - > what's missing is the necessary reporting to extract the VAT return > figures from lsmb. > > For my own business, I currently extract VAT return figures from > lsmb > using a spreadsheet and data from Sales->Search and Purchases- > >Search. > That works fine for my business, but for a more general solution, I > remember discussing some additions to the schema, such as being able > to > flag accounts as being inside or outside the scope of VAT. > > In summary, if we can crack extracting the VAT return figures from > lsmb, > the functionality to submit this to HMRC is (or at least was) in > place. > Since I last tested, they've added mandatory 'fraud prevention > headers', > which may need revisiting. > > This is still something I'm keen to complete - especially if there > is > interest from somebody else. > > Best wishes, > > Nick Hi Nick, This thread is old, but MTD is now upon us alas. I think HMRC have updated the auth process since your last commit, so I'm wondering if you have a later version of this? I currently have a copy of Stansoft, which is in C for linux and uses ncurses rather than a gui and is a little clunky, but I'm definitely interested in doing this in perl, either as part of lsmb or on top of Dancer. Best regards Lyn > _______________________________________________ > users mailing list -- ..hidden.. > To unsubscribe send an email to ..hidden.. _______________________________________________ users mailing list -- ..hidden.. To unsubscribe send an email to ..hidden..