Title: Unable to Submit VAT
If you are experiencing difficulties submitting your VAT, it may be due to the following reasons:
- Input and output VAT sections in the Excel file contain values with more than two decimal places
- The invoice amount, VAT amount, and net amount fields need to be manually updated to two decimal places
To resolve this issue, please follow these steps:
1. Open the Excel file containing the VAT information
2. Manually update the invoice amount, VAT amount, and net amount fields to two decimal places
3. Save the changes to the file
After making these updates, you should be able to import the file and submit it to HMRC. If you continue to face difficulties, please reach out to our customer support team for further assistance.
We apologise for any inconvenience this may have caused and appreciate your understanding as we work to resolve this issue. Thank you for your cooperation in ensuring that your VAT submission is accurate and in compliance with regulations.
If you have any further questions or need additional support, please do not hesitate to contact us. We are here to help and ensure that your VAT submission process is as smooth as possible.