VAT confirmed, but not submitted

Problem reported by Tristan Lloyd-Baker 8 years ago

Hi I have only been left the option to confirm my VAT filing, not submit to HMRC. can you advise what i am doing wrong here please? Thanks

1 Reply

Hello Tristan,

I am right to assume this is your first time submitting online. If this is the case, then you will need to enable online submissions with HMRC first. Follow this guide to help you set this up: https://www.clearbooks.co.uk/support/guides/vat-return/new-navigation-submit-vat-ec-sales-returns-online-hmrc/

Once enabled, follow this guide to submitting your tax returns: https://www.clearbooks.co.uk/support/guides/vat-return/new-navigation-create-submit-vat-return/

Thanks, Theo

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