I have been trying since last week to submit our VAT return using your free MTD Excel tool. I get all of the data entered, change line 10 from no to yes, and click “Post Online” button. It provides me with the review screen, I click submit, but then get this error:
[5Xd5cazCl0i5UBvXqhkRWw== - HMRC Ref.: Charge Reference: ] : Error - Net Vat Due should be the difference between the largest and the smallest values among Total Vat Due and Vat Reclaimed (VAT_NET_VALUE)
In that particular cell of your workbook, you have the formula:
I do NOT understand why this will not work.
Please advise ASAP.