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This is the filename SubmittedVatData
Read this guide here to learn how to read the MTD Transaction Data
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2. A dump of the period key and figures.
This is the filename Vat<period key><date>
3. A VAT Log with submission numbers and logging data.
This is the filename Vatlog<date>VATlog<date>
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4. If you want to generate a report over previously SubmittedVATData csv file previously submitted VAT transaction data in a Ledger Inquiry Report format, you will need to grab the submission number from the Vatlog VATlog file.
5. Click on the VATlog file and it will open inside Notepad.
At the end of the file you will see a submission flag. In this case the submission flag for this VAT Submission is 1.
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6. Go to General Ledger -> Ledger Inquiry -> Reports -> Selection and input this submission flag number into the VAT Submission Field Field, and then run your report.
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When running ledger reports to balance your VAT make sure you use posting date and not date. See the guide here on VAT Posting Date: VAT and Posting Date