This error may have been triggered by your filing details. Be sure to check your filing schedule in QuickBooks and verify if it's the same as your schedule in your gateway account. We've included a helpful article on fixing VAT errors here. If you could go through the steps and then come back to us here at the Community if you find you're still experiencing the same problem.
As a handy guide here are some articles on the process of submitting VAT return in QBO:
This error may have been triggered by your filing details. Be sure to check your filing schedule in QuickBooks and verify if it's the same as your schedule in your gateway account. We've included a helpful article on fixing VAT errors here. If you could go through the steps and then come back to us here at the Community if you find you're still experiencing the same problem.
As a handy guide here are some articles on the process of submitting VAT return in QBO:
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.