Error when trying to submit VAT return

hmrc-vat

#1

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:
=ABS((C10-C11)

I do NOT understand why this will not work.

Please advise ASAP.


#2

Hey,

Would you be able to report a problem via the DataDear toolbar, ensuring you select to attach your workbook so we are able to investigate this issue for you. Alternatively please email support@datadear.com but preference would be the first option :slight_smile:

Thanks,
Carl


#3

Hey,

Thank you for sharing with support. We have identified your issue and emailed with the fix. Any issues please don’t hesitate to come back to us!

Thanks,
Carl