Submitted a VAT return which was successful and because i had outside EC sales i got sent a link to the EC sales form, which i tried to submit and it failed. It was then i realised that the client hadn’t had his VAT number in his client details so wasn’t in the submission form.
I have now added his VAT number, how do i add this to the submission as I can’t see a way of doing it?
Once you update his VAT number in the client settings you should be able to return to the EC sales list form and resubmit. You can find the EC sales list by going into the VAT return to which it corresponds.
As ever Glenn, spot on with the diagnosis, wasn’t enrolled for the service. Logged on to the government gateway to enrole and I get a code sent through the post to activate the service. Once this is done I can re-submit using Quickfile.
Thanks ever so much for your help, you have the patients of a saint