Clear Books Support

VAT Schemes 5

• How to work out Flat Rate for Limited Cost Business
• How to set up a custom tax scheme
• How to switch from VAT cash accounting to invoice accounting
• How to set up a VAT scheme
• The VAT Margin Scheme

Legacy VAT return 7

• How to change the HMRC entity
• Establishing online submissions to HMRC for VAT & EC Sales returns
• How to create a VAT return
• How capital expenditure goods are treated on the FRS
• VAT reconciliation for Invoice Accounting

See all 7 articles

VAT comparison 1

• VAT comparison Tool

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

VAT Rates & Treatments 3

• How to set default VAT rate & treatments
• How to account for Reverse Charge and Acquisition Tax
• Declaring VAT on Payments

Reverse transaction on VAT return 1

• Reversing a paid Invoice

Fuel Scale Charge 1

• Fuel Scale Charge

Registering for VAT 1

• Accounting for purchases on VAT registration