Direct VAT submissions
File 9-box returns straight to HMRC through the recognised MTD API. Confirmation receipts stored for seven years.
HMRC Recognised · Making Tax Digital Compatible
Making Tax Digital —
simplified with LogiX.
HMRC Recognised MTD-compatible software for VAT and Income Tax. Submit returns, keep digital records and stay compliant — without leaving your LogiX ERP.
VAT number000 000 000
2025-12-23
|
2025-09-01 → 2025-11-30
(Open)
Late
claims included
VAT Calculations
Box 1VAT due in the period on sales and
other outputs£4,154.00
Box 2VAT due on acquisitions of goods
from EU Member States£0.00
Box 3Total VAT due (sum of boxes 1 and
2)£4,154.00
Box 4VAT reclaimed on purchases and other
inputs£606.93
Box 5VAT to Pay HMRC£3,547.07
Sales and Purchases Excluding VAT
Box 6Total value of sales and other
outputs excluding any VAT£29,150.00
Box 7Total value of purchases and other
inputs excluding any VAT£14,723.00
HMRC Recognised
MTD-compatible software
MTD-compatible software
Secure HTTPS
End-to-end encryption
End-to-end encryption
GDPR Compliant
UK data residency
UK data residency
120+ UK businesses
Filing through LogiX
Filing through LogiX
Features
Everything you need to stay MTD-ready.
LogiX MTD sits natively inside your LogiX ERP — so every invoice, expense and journal you post is automatically a compliant digital record.
Quarterly IT updates
Automatic quarterly Income Tax updates for sole traders and landlords — ready for MTD for IT phase-in.
Digital record-keeping
Every transaction is retained digitally with a full digital link back to its source — no spreadsheet re-keying.
Real-time tax liability
Always know where you stand. Live VAT and IT liability dashboards roll forward as you trade.
Automatic data flow
Postings from sales, purchases and payroll flow straight into MTD buckets — no CSV imports, no exports.
Audit trail & logs
Immutable compliance logs for every submission, amendment and user action — ready for HMRC inspection.
How it works
Compliant in three steps.
From sign-in to submission in minutes — no accounting black box.
1
Connect LogiX to HMRC
One-time OAuth authorisation links your LogiX company to the HMRC MTD service. Tokens rotate automatically.
2
Keep digital records
Post your day-to-day transactions. LogiX stores them as MTD-grade digital records with full digital links preserved.
3
Submit in one click
Review the 9-box summary, click submit, and receive an HMRC receipt reference — archived against your audit log.
Why LogiX MTD
Launch LogiX MTD App
One ERP. Zero re-keying. Full compliance.
Unlike bolt-on bridging tools, LogiX MTD is part of the platform you already run on — so compliance happens in the background, not as a quarter-end scramble.
No duplicate data entryDigital links preserved from source document to HMRC
submission.
HMRC Recognised submissionsBuilt against the official MTD API — receipts stored for
seven years.
UK-based supportReal humans, UK business hours, with ERP and tax expertise on the same
line.
Data flow
LogiX → HMRC
LogiX ERPSales, purchases, payroll ledgers
LogiX MTD engineDigital records · 9-box mapping · digital links
HMRC MTD APIRecognised submission · receipt stored
FAQ
Questions, answered.
Making Tax Digital (MTD) is the UK government's programme to move tax administration online. Businesses
and the self-employed must keep records digitally and send updates to HMRC through recognised software —
ending annual tax returns for those in scope.
Yes. LogiX MTD is an HMRC Recognised, MTD-compatible product. We build against the official HMRC MTD
APIs for VAT and Income Tax and retain submission receipts in line with HMRC's record-keeping
requirements.
All VAT-registered businesses have been required to comply since April 2022. From April 2026, sole
traders and landlords with qualifying income over £50,000 must also comply, with the threshold dropping
to £30,000 (April 2027) and £20,000 (April 2028).
If you already use LogiX ERP, open the MTD module from your dashboard and authorise the HMRC connection
— it takes about two minutes. New to LogiX? Book a demo and we'll walk you through onboarding
end-to-end.
All traffic runs over TLS 1.2+ with end-to-end encryption. Data is stored in UK data centres, we are
GDPR compliant and follow ISO 27001 aligned controls. HMRC API tokens are rotated and never leave our
secure vault.