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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
3
How to set default VAT rate & treatments
How to enable and use the Domestic Reverse Charge for building and construction services
How to enable VAT Domestic Reverse Charge for building and construction services
