Why is my VAT return not submitting?
There are a few common issues when it comes to submitting your VAT return.
I have provided a list below with a few frequently occurring examples:
- Check the VAT registration number on the template
- Check the dates on the template
- Sometimes it's due to connection issues with HMRC, therefore logging in and then clicking the 'REFRESH' button on the Obligations/VAT details page may rectify any issue(s)
Please find attached an Excel VAT template which may be of use to you.
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VAT: Not Connected to HMRC
HMRC sever the connection after 18 months for security purposes. If the connection has been severed, you will need to re-connect with HMRC and then try the submission again.
Do You Have An VAT Excel Template I Can Use?
Yes, we have a blank template that you can use to submit your VAT return to HMRC with. Please download the template from the article. Once you have updated the values you can then save to your desktop ready for sending to HMRC.
VIDEO: Filing My VAT Return
Please see a quick video on that shows connecting to HMRC, uploading your VAT calculation to GoSimpleVAT and then submitting to HMRC.
Message says contact administrator when filing my vat return.
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