When you submit your VAT Return online to HMRC, the VAT Return is validated. If the VAT Return does not pass this validation, the submission fails. The HMRC sends back an error code highlighting the reason for the failure of the submission.
Here is a list of common error codes associated with the VAT Return.
Code | Description | Notes |
---|---|---|
0 | Unable to connect to Gateway |
The Internet Submissions module cannot connect to the Government Gateway.
|
1001 |
There are invalid characters such as spaces in the submission credentials, such as the telephone number or contact name. The telephone number cannot contain any letters such as 'ext'. The contact name cannot contain any numbers or characters such as '-'. If you receive this message, edit your contact details. |
|
1046 | The supplied user credentials failed verification for the requested service. |
The Government Gateway does not recognise the User ID or Password. Re- enter the details, ensuring the you have entered the ID and password correctly. |
1101 | The VRN specified was not found. | The VAT registration number is not correct. |
1102 | The open period specified for the VRN was not found. |
The return has been submitted for a future period.
|
1201 | The declaration submitted is for a period over six years old. | Check the dates on the VAT Return you are trying to submit. They should not be more than six years old. |
1202 | The declaration submitted is for a future period. |
Either the dates used in the VAT Return or EC Sales List are in the future, or your PC date is set to a future date.
|
2 | The currency code specified is not supported. |
The currency is not set to GBP. Online submissions only use GBP. Check that your Sage 200 base currency is set to GBP. |