MTD VAT returns

How to create and submit an MTD VAT return
MTD VAT submission can only be processed when the onboarding steps are complete. MTD Onboarding for SMEs MTD onboarding for Partners It is manda...
Thu, 18 Jun, 2020 at 3:45 PM
HMRC obligation periods
Table of Contents 1. Introduction 2. Obligation Period 3. Obligation Period Errors 3.1 No error message, but no obligation periods 3.1.1 HMRC Data I...
Tue, 8 Jun, 2021 at 8:20 AM
Declaring VAT on payments for a VAT return
Cash accounting If you create an unallocated receipt or payment, you can declare a VAT amount upon running a VAT return. Head to the ReportsĀ > AllĀ &g...
Fri, 14 Feb, 2020 at 1:26 PM
How to change the HMRC contact used on bills created from a finalised VAT return
Bills to HMRC are created automatically after the finalisation of a VAT return. The supplier that you have set up for HMRC should be added to the HMRC entit...
Fri, 21 Feb, 2020 at 12:16 PM
How to reclaim VAT paid on a VAT return after registering
When you register for VAT you can reclaim VAT on your historic purchases as explained in the HMRC document below: https://www.gov.uk/vat-registration/pu...
Fri, 14 Feb, 2020 at 1:26 PM
VAT return journals - creating a journal instead of bill for VAT
Once you submit an MTD VAT return or confirm a Legacy VAT return, the system will generate a sales invoice from your HMRC contact if you are owed money, or ...
Fri, 21 Feb, 2020 at 3:19 PM
Accounting for payments to HMRC for VAT
How VAT is treated in Clear Books On an invoice accounting VAT scheme, VAT on sales and purchases, credit or debit the VAT control account. On a cas...
Mon, 9 Nov, 2020 at 12:42 PM
Reversing a paid invoice on a cash accounting VAT scheme
When a paid invoice has been included on a submitted VAT return, however, there is a mistake with the details or the invoice has been duplicated, you can ma...
Mon, 9 Nov, 2020 at 1:46 PM
Reversing a paid invoice on an invoice accounting VAT scheme
When a paid invoice has been included on a submitted VAT return, however, there is a mistake with the details or the invoice has been duplicated, you can ma...
Fri, 21 Feb, 2020 at 12:25 PM