Making Tax Digital for VAT - Correct obligation period is missing when submitting VAT Return
Description
Cause
Resolution
[BCB:24:Making Tax Digital (MTD) alert:ECB]

 NOTE: Only obligation periods within the last 12 months appear. If using V28.1 or higher, there is a tickbox at the period submission screen to show all open periods that can be submitted for.
If you need to submit one earlier than this, you must contact HMRC and ask them to re-open the obligation period.
 

Check your regional settings

Check the format of the regional settings on your computer and the computer where your data is held are set to English (United Kingdom):

  1. Hold down the Windows key  and press R then type intl.cpl and click OK.

    The Regional and Language window appears.

  2. Click the Format drop-down and select English (United Kingdom).
  3. Click OK.

Check your VAT number

Check VAT number is correct and in the correct format:

  • Click Settings then click Company Preferences and click VAT.

Check your version of Sage 50 Accounts

Check all computers including the computer where your data is held, are on the latest build of Sage 50 Accounts.

TIP: It's recommended to use v28.1 or above where possible due to technical enhancements made for MTD in this version. 


Contact HMRC

If you've followed the steps above and the issue persists, the most common reason for this is that HMRC have not opened the relevant obligation period. To resolve this, please contact HMRC and ask them to open the obligation period.


[BCB:19:UK - Sales message :ECB]







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