Check that you’re not submitting the VAT Return too late. If you set up Sage 200cloud to make online submissions to HMRC, when you produce a VAT Return it will automatically submit it to HMRC.. Sage 200cloud is compliant with the HMRC Making Tax Digital scheme (introduced April 2019).. Irish Revenue. This occurs when Microsoft.NET 3.5 is not installed or damaged. If you find it needs reauthorising then the refresh is not working. This article and related content is the property of The Sage Group plc or its contractors or its licensors (“Sage”). I have been trying to submit this via Sage 50 Cloud Essentials since receiving the confirmation email. Send your final Full Payment Submission (FPS) on or before your employees’ last payday of the tax year (which ends on 5 April). Adjust your VAT periods manually to match one of the sets of dates above; If you de-registered for VAT recently, you’ll need to edit your VAT settings to reflect this. For further help, contact HMRC. If you have any queries about your client lists, contact the VAT Online Services Helpdesk. For example, if your VAT period runs from 1 May to 31 July, the earliest date that you can submit the return is 1 August. You must enter a valid email address or the submission will fail. Create a draft VAT Return for each of the companies and generate a detailed VAT report for each one. I had the confirmation email last Wednesday that we were now able to send VAT returns via MTD. The dates used in the VAT Return are in the future. This new Sage version costs me double what I paid before and simply does not work. You no longer need to create and upload CSV files to them. You must enter a valid email address or the submission will fail. If you’re registered for VAT, you need to submit a return to HMRC once a month or quarterly. There are invalid characters, including spaces in the submission credentials. If the error code you have received isn’t shown below, please contact HMRC’s Online Services Helpdesk. New clients will appear in your list 24 hours after authorisation. Landlord Claiming for Everything Under the Sun! 1102: The open period specified for the VRN was not found. Check the dates used for the VAT Return you’re trying to submit. A Sage Payments account. Through your VAT online account Businesses that have voluntarily registered for VAT can submit their return through their VAT online account. Please do not copy, reproduce, modify, distribute or disburse without express consent from Sage. And still not working, and yes contact Xero support and there answer is "have you tried another browser". In most cases the branch number ‘0’ is used, if this does not work though, HMRC can advise you on what this should be. To resolve this you must register for MTD then retry the submission. Vat online submission not working . If your submission is not successful, You will see a failed submission message. VAT return was ready to go but, when I try to submit, I get a box telling me that Sage needs to be authorised from within the client's Government Gateway's account. You need to delete any invalid characters or extra spaces from your submission credentials and VAT Number. The return has been submitted for a future period. However this time the Sage gets stuck while trying to communicate with HMRC. If you intend to submit these figures as part of a group VAT Return using the Sage MTD Submissions Module, do not follow the steps below. Contact HMRC directly, and they can check the VAT obligations data they have on record for your business. And related content is provided as a general guidance for informational purposes only on purchases and other:. Join now not necessarily working out budget but for your business is not yet registered for,. 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