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VAT Do you have questions about VAT? Check for guidance and support and post your questions here.

Thread Author Last Post Replies
Digital Product Sales - what to include on VAT return
HMRC Admin 21
HMRC Admin 21
Wed, 08 Nov 2023 11:01:43 GMT
5
As NETP, should I include sale via Amazon.uk in my FRS calculation?
HMRC Admin 21
HMRC Admin 21
Wed, 08 Nov 2023 10:56:55 GMT
6
VAT Cash Accounting Scheme Patrycja
HMRC Admin 21
HMRC Admin 21
Wed, 08 Nov 2023 10:40:19 GMT
1
What could be included in the “Paid” cost under the Margin Scheme?
HMRC Admin 21
HMRC Admin 21
Wed, 08 Nov 2023 10:34:10 GMT
3
Charging VAT when selling services to UK businesses from Sweden
HMRC Admin 21
HMRC Admin 21
Wed, 08 Nov 2023 09:17:52 GMT
1
Repayment cheque - Bank does not accept
HMRC Admin 20
HMRC Admin 20
Wed, 08 Nov 2023 09:20:56 GMT
1
VAT claimed on business mileage (electric cars)
HMRC Admin 21
HMRC Admin 21
Wed, 08 Nov 2023 09:11:28 GMT
2
VAT refund cheque bank doesn't accept cheques
HMRC Admin 8
HMRC Admin 8
Tue, 07 Nov 2023 13:47:28 GMT
2
VAT on Partial Solar Install
HMRC Admin 8
HMRC Admin 8
Tue, 07 Nov 2023 13:36:01 GMT
1
VAT MOSS Scheme issue SimplyEasy
HMRC Admin 2
HMRC Admin 2
Tue, 07 Nov 2023 13:12:22 GMT
1
Subject: VAT and Duty Inquiry for Importing E-Cigarettes for Personal Use
HMRC Admin 2
HMRC Admin 2
Tue, 07 Nov 2023 13:01:02 GMT
1
Selling Digital Downloads outside the UK marcusadamski
HMRC Admin 2
HMRC Admin 2
Tue, 07 Nov 2023 12:23:39 GMT
1
Special Tax Periods/Non Standard Periods
HMRC Admin 8
HMRC Admin 8
Tue, 07 Nov 2023 12:15:08 GMT
1
DEREGISTER FOR VAT (hospitality industry) if due to cease trading in next 6 months
HMRC Admin 2
HMRC Admin 2
Tue, 07 Nov 2023 10:49:34 GMT
5
Incorrect/inappropriate late payment interest
HMRC Admin 25
HMRC Admin 25
Thu, 02 Nov 2023 18:14:12 GMT
1
UK events supplier. VAT on invoice to EU or US business customers?? Ostadar Diez
Ostadar Diez
Ostadar Diez
Wed, 01 Nov 2023 18:09:59 GMT
2
Flat Rate Scheme Question
HMRC Admin 20
HMRC Admin 20
Wed, 01 Nov 2023 15:43:21 GMT
1
VAT Treatment on Re-Worked Goods
HMRC Admin 20
HMRC Admin 20
Wed, 01 Nov 2023 15:19:20 GMT
1
Refunds of UK VAT for non-UK businesses
HMRC Admin 20
HMRC Admin 20
Wed, 01 Nov 2023 15:14:33 GMT
1
Online VAT service registration
Tue, 31 Oct 2023 12:16:16 GMT
1

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