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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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.
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