Troubleshooting
This table shows the scenario you can encounter during the VAT generation and submission process:
Scenario | Description |
---|---|
Error | The VAT return was already submitted for a given period |
Cause | You are trying to submit an identical VAT return that was previously submitted |
Solution | For test: You can try generating a new sandbox user and Tax ID. See
Infor Localization Services Platform Configuration and
Administration Guide For production: Call the HMRC hotline |