luis Cardoso

Dear Sir or Madam, I would like to inquire about the procedure when a company cancels its VAT number. Later, after the client VAT cancellation they have noticed that they need to declare a purchase of services dated prior to the deregistration (in this case, from 2023), can they submit a correction to the VAT return for that year? Additionally, can the company recover the VAT by submitting this correction, or should the client follow a different process? Thank you for your assistance.

Dear Sir or Madam, In order to suisterebmit Intrastat as an agent on behalf of other clients, does the agent need to be VAT regd in the UK? Regarding the contracts signed between the clients and the agents, in the case of a change of agent, does the agent need to provide you with a new power of attorney? Finally, in the event of a change in the legal representative of the agent company, does this change need to be communicated?" Thank you

Hi, Thank you for your reply. Other than the responsibilities mentioned in your comment above, which impact the person "director" directly instead of the company, Are there any other declarations that the company should submit besides the VAT returns, Construction Industry Scheme, and Intrastat? Thank you,

Hello, For companies established in the UK, can you please guide me on which declarations these companies are required to submit, other than VAT returns, EC sales lists, Intrastat declarations, and CIS? Thank you

Hi, For example, in cases where the deadline for the VAT return falls on a weekend (the 7th day being a Saturday or Sunday), does the deadline then fall on the previous working day? friday? Thank you.

Hello, If the deadline for submitting a VAT return in the UK falls on a weekend , when is the revised deadline for submission ? Is it the previous working day? Thank you