Fixing validation errors

The following table describes what to look for when solving validation errors and warnings associated with the named cells in your Excel file.

Named cell

What to look for

VAT entity name

  • Does the entity name in your Excel file match the name of the entity you are uploading the file to?

  • Is the named cell title correct?

Period from date

  • Does the period from date in your Excel file match the period from date for the entity's obligation?

  • Is the named cell title correct?

Period to date

  • Does the period to date in your Excel file match the period to date for the entity's obligation?

  • Is the named cell title correct?

VAT registration number

  • Does the VAT registration number  in your Excel file match the entity's VAT registration number?

  • Is the named cell title correct?

Box 1 value

  • Is the named cell title correct?

  • Does the cell display a numerical value?

  • Are the values formatted as a number?

  • Are the values formatted to display 2 decimal places?

Box 2 value

Box 3 value

Box 4 value

Box 5 value

Box 6 value

Box 7 value

Box 8 value

Box 9 value

 

Below is an example of how the error log might look like, with a range of errors and warnings:

 

 

 

 

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