QB Issue Resolution:

I was trying to submit through Reports (like I have always done but selecting ‘file online’ rather than ‘file manually’ because I had tried to submit through  ‘File VAT MTD’ but the box showing the next stage did not appear to offer anything other than VAT Obligation and which return to select. Also a Cancel button.

Anyway, I have just tried stretching that box and discovered a ‘Proceed’ button on the very, very far left which then took me to the Declaration and Filing!

Resolution for Issue 'Help filing VAT first time via Qbook-fails' available: Yes (Solved).
Source: Intuit Community forum.

Help filing VAT first time via Qbook-fails: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for file online
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Error Recovery for file online [Canada]
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