Monday, October 29, 2018

Reports>VAT/GST>UK VAT 100>Click Submit Online Button> generates VAT Submission Error> "Authentication Failure. The supplied user credentials failed validation for the requested service.


VAT Submission Error> "Authentication Failure.The supplied user credentials failed validation for the requestedservice."

1. Navigate to Reports > VAT/GST > TaxReports (International)

2. Select the Subsidiary you are submitting the reportfor > Choose the United Kingdom form.

3. Click on the Setup > Tax Filing button.

4. Make sure that the details of the fields on thispage are properly set.

Example:

VAT Registration No. (Ensurethat this only contains numeric values)
USERID (Provided by the HMRC) Should be the same as the SENDERID in the Recordtypes.
Password (Provided by the HMRC)

Click here for the definition of thefields.

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