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kgar
Level 2

Can t file VAT return

Hello,

I cant file my VAT Rtn, receive the folloing message

An unknown error occurred while trying to generate the tax reportsuall 

I have already deleted history and cookies and disconnected and then reconnected wit HMRC.

I suppose the problem is because I adjusted  the VAT exceptions;

I am acutally prepring Balance 2019 nd as I only started using QB in March 2019 I added all transactions from January and February which no appear im my VAT Return but as these have already been paid I needed to adjust these VAT transactions; I adjusted Box 1, 4, 6 and 7 and created the follwing accounts:

Output Tax beffore

3 REPLIES 3
FritzF
Moderator

Can t file VAT return

Thanks for posting in the Community, @kgar.

 

Since you already cleared your cache/cookies and the issue persists, try using other supported browsers such as the following:

 

  • Google Chrome.
  • Mozilla Firefox.
  • Microsoft Edge.
  • Safari 11 or newer (Mac only).

 

If the same thing happens, I highly suggest contacting our Phone Support team. They have tools such as screen-sharing (remote access) that can pull up your account in a secure environment and the check why you can't file your VAT return. They can also perform other troubleshooting steps if needed.

 

Here's how to reach them:

 

  1. In QuickBooks Online (QBO), click the Help (question mark) icon at the top right.
  2. Select Contact Us at the bottom to connect with our live support.

 

To learn more about submitting VAT return in QBO, I highly suggest checking out this article: Submit a VAT return.

 

Once you have paid off the liability to HMRC, you can record a payment or refund. Refer to this article for future reference: Record a VAT payment or refund [Video].

 

Please let me know how it goes or if you have any other concerns. I want to make sure everything is taken care of for you. I'll be here to help. Have a good one!

kgar
Level 2

Can t file VAT return

Hi

thanks for your quick answer

I am using Chrome and I tried to open a Chat but after I have given all th the detals the fiield is blank qnd nothing happens?

I am actually abroad; but thiscant cause the problem, I suppose

thanks

Kariin

 

 

 

 

 

thaks for wo

DivinaMercy_N
QuickBooks Team

Can t file VAT return

Thank you for getting back here, @kgar.

 

Have you tried using another browser? It could be that the one you're currently using has a temporary issue with QuickBooks. You may use any of the browsers listed by my colleague. Then, once signed in to your QuickBooks Online account, go to the Help menu and click Contact us to connect with a live agent. 

 

To guide you in recording the payment against a specific VAT period, please see our Recording VAT payment page. This also includes a short video as reference on how to record the payment. 

 

Let me know how it goes and leave a reply below if you have further concerns about submitting your VAT. I'm always right here to help, @kgar. Take care always.