Submitting EC VAT Report

Question asked by Peter Leeson 10 years ago

I am not able to submit the EC VAT report because my "credentials" are not recognized. What do I need to do? The ClearBooks features toggle, etc are all set up correctly, I am able to submit the VAT report without problems.

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Hello Peter,

You will need to go to the Government Gateway to adjust the submissions Clear Books is allowed to do on your behalf.

The VAT one is set up as you mentioned, but EC submissions need to have their own permission/authorisation.

Please can you go to the guide below. You will need to follow most of the steps as outlined as you did for VAT but this time, the service will be EC submissions.

http://www.clearbooks.co.uk/support/guides/vat-2/submitting-online-vat-returns/

Please ensure that your registered postcode and your VAT number in Settings > Organisation > Details are all correct before sending your submission.

Vanish

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10 years ago

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