Some of my Clients from my AFFINITY profile are exempt for MTD VAT. However, I cannot send the VAT returns for some reason, the way I used to send them before.
Now it says : ‘’ Please note: you have not authorised a [HMRC Tax account] for online submissions or the account is not yet linked in the VAT settings. This return will not be electronically filed to HMRC.’’
although in the VAT Settings I have enabled to file VAT online and there is my HMRC user id and password, exactly like before.