VAT Obligations
The following are the main articles relating to VAT obligations: registering invoices for VAT purposes, printing VAT reports, preparing the VAT Return.
Late payment charges from HMRC
Transactions entered after selecting the VAT Return 'Mark as Reported' option.
Exclude/include non reported items in VAT Return option
Mark your VAT Return as reported without automatic transfers.
The "VP8 - Previous period credit" field cannot be present in this communication
The VAT return does not contain data or the amounts are incorrect.