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VAT
VAT Schemes
8
VAT comparison Tool
How to set up a VAT scheme
How to switch from VAT cash accounting to VAT invoice accounting
The VAT Margin Scheme
How to set up a custom tax scheme
See all 8 articles
MTD VAT Onboarding for Partners
5
Prepare for MTD as an agent
How to enable MTD VAT Submissions as a Partner
MTD VAT Overview for Partners
MTD onboarding for Partners
Submitting MTD VAT returns for your own Practice
MTD VAT Onboarding
3
MTD VAT Overview for SMEs
How to enable MTD VAT Submissions
MTD onboarding for SMEs
MTD VAT returns
8
HMRC obligation periods
How to create and submit an MTD VAT return
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
See all 8 articles
Correcting invoices on a VAT return
2
Reversing a paid invoice on a cash accounting VAT scheme
Reversing a paid invoice on an invoice accounting VAT scheme
VAT Rates & Treatments
5
How to set default VAT rate & treatments
How to account for Reverse Charge and Acquisition Tax
How to account for Domestic Reverse charge
How to submit an EC Sales List to HMRC
How to enable VAT Domestic Reverse Charge for building and construction services
VAT MOSS
4
How to create a customer enabled for VAT MOSS
How to create an invoice with VAT MOSS applied
How to edit a customer for VAT MOSS
How to apply VAT MOSS when not VAT registered
Legacy VAT return
4
Establishing online submissions to HMRC for VAT & EC Sales returns
How to create a legacy VAT return
How to submit a legacy VAT return
How to submit a legacy VAT return as an Accountant on behalf of a client
