, I’m currently unable to submit the UK VAT return...
# ask-stanley-ai
m
, I’m currently unable to submit the UK VAT return via NetSuite (MTD). When I click on “Submit Online”, I receive an error message related to a missing or invalid reporting parameter. This issue appeared suddenly, and I have not made any changes to the configuration. The report itself loads correctly, and I am able to generate/export it without any issues — the error only occurs at the submission stage. Could you please help identify what might be causing this and how to resolve it? Thank you in advance.
c
AI generated answer (using internal Slack threads):
It seems like you're encountering an issue with the UK VAT Submission through NetSuite. The error message you're receiving suggests that there might be a problem with the reporting parameters. One possible solution could be to check if you have created tax reporting periods for date ranges instead of accounting periods. You can do this by navigating to Setup > Accounting > Manage Tax Periods in NetSuite. If the issue persists, you might need to troubleshoot the tax return report. The documentation usually provides good guidance on what type of tax code goes into what box. You can try to pull reports for the codes to be summed up in one of the boxes and try to identify what is missing or wrong. If you're still unable to resolve the issue, you might want to consider creating a saved search. This could be a more straightforward way to generate the report you need. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.829101562
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.815307736
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.810180724
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