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Hello
What period are you wanting to file?Can we just get you to check that the VAT registration number in the taxes and the edit vat section matches what is held with Hmrc and also that at Hmrc they are expecting a filing for the same date range as you have in QuickBooks, as we have a few rejections with MTD because of these not matching what Hmrc are expecting a filing for.
Thanks
Emma
0 Cheers