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      How to understand the DAC7 trial MS Excel file content

      This guide should help you understand what information is generated within the trial DAC7 MS Excel File

      1. Structure of the MS Excel file:

      The file contains 3 tabs/sheets:

      i. Message Spec: Contains identification details (like the Sending Entity IN provided by HMRC).
      ii. Platform Operator (Agent): Provides details about your business (like TIN, which corresponds to a Company Reference Number or UTR).
      iii. Reportable Sellers: Lists the owners/sellers, their properties, and bookings, with one row per property.

      2. Purpose:

        • To ensure all necessary information is complete and correct before uploading to HMRC.
        • To help identify missing data.