Errors in your VAT100 Submission
Beginning April 8, 2021, HMRC no longer accepts non-MTD VAT submissions. Refer to Making Tax Digital for VAT for the complete information of U.K.’s VAT direct filing solution.
If errors were found during the submission of the VAT100 to HMRC, you cannot resubmit the same VAT100 report for the same period directly from NetSuite. You can fix the errors and submit the corrected lines in the VAT100 report for the next tax period. For more information, consult the HMRC Web site for guidelines on what to do to correct mistakes in your submitted VAT100.
If you cannot submit your VAT100 report due to a problem with your computer or network, or a problem with either NetSuite or the HMRC online service, do the following:
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Print or note the error message details.
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File an online support case or contact NetSuite Customer Support and provide details of the error message.
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View the HMRC Web site's online services availability page for information about scheduled downtimes.
Related Topics:
- International Tax Reports
- Setting Up Tax Filing for United Kingdom
- United Kingdom VAT100 Overview
- What goes into each box – United Kingdom VAT100 report
- Generating a United Kingdom VAT100 Tax Report
- Making Tax Digital for VAT
- Making Tax Digital for VAT Overview and Setup
- Submitting MTD VAT Returns to HMRC
- Submitting an MTD VAT Return in a CSV File
- Viewing Submission History of United Kingdom MTD CSV Files
- Viewing Previously Submitted MTD VAT Returns
- Viewing the MTD VAT Return Submission History
- Handling MTD VAT Return Submission Errors
- Exporting a United Kingdom VAT Return to Excel
- Sending of MTD Anti-Fraud Headers