Clear Books

VAT Schemes 6

• How to set up a VAT scheme
• How to set up a custom tax scheme
• How to switch from VAT cash accounting to VAT invoice accounting
• How to work out flat rate for a limited cost business
• How capital expenditure goods are treated on the Flat Rate Scheme

View all 6

MTD VAT Onboarding 7

• How to enable MTD VAT Submissions
• MTD VAT Overview for SMEs
• MTD onboarding for SMEs
• How to enable MTD VAT Submissions as a Partner
• MTD VAT Overview for Partners

View all 7

MTD VAT returns 9

• How to create and submit an MTD VAT return
• HMRC obligation periods
• Declaring VAT on payments for a VAT return
• How to change the HMRC contact used on bills created from a finalised VAT return
• How to reclaim VAT paid on a VAT return after registering

View all 9

VAT Rates, Treatments and Other Reports 5

• How to set default VAT rate & treatments
• Global Imports/Exports Guide
• VAT reconciliation for Invoice Accounting
• VAT comparison Tool
• VAT Exceptions Report