Hi, VAT return error message from HMRC

Question asked by Tracey Warren 8 years ago

I have an error message from HMRC when submitting a VAT return as they believe the amount I am submitting is more than expected from box 1 and box 6 (VAT return). Would this be because I have suppliers who are not VAT registered and I've set them up as 0% VAT instead of exclude from VAT return and their invoices are being picked up (no VAT obviously)?

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Hi Tracey,

Our apologies, it looks like this post was missed.

I hope you were able to contact us by some other means and get this issue resolved, but if not then please raise a ticket by dropping an email to contact support.

This will allow us to login to your account so that we can investigate the return in question.

All the best.

Best answer
8 years ago

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