luis Cardoso
Joined: 10/31/2022
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Input tax
Hello, In section 10.5, 'Timescales for reclaiming input tax,' found at https://www.gov.uk/guidance/vat-guide-notice-700, it is stated that input tax can be deducted within a period of up to four years. For instance, if a local purchase was made in March and it was discovered that it was not included in the March declaration, can it be included in a subsequent declaration? Or is it necessary to correct the March declaration? Thank you -
Letters received agent
Hello, We are currently experiencing an issue with a client for whom we previously acted as agents. Although we are no longer their agents, we continue to receive correspondence at our address. Could you please provide guidance on how we can request HMRC to cease sending letters to us? Thank you -
Request credit after deregistration
Hello, I am writing to inquire about the possibility of requesting a credit after a company deregistration for VAT purposes. Could you please provide information on whether it is feasible to request a credit post-deregistration? Thank you -
RE: Distance sales from EU to NI
Hi, Those transactions are declared under which nature of transaction on the Intrastat declaration? Thank you -
software for Making Tax Digital for VAT
Hello, If a company that currently has a Making Tax Digital software, is merged into another company, What are the implications on Making Tax Digital (MTD) software in the event of a company merger. Specifically, I would like to understand whether the software will remain accessible and if any specific actions are necessary. Thank you -
Correct errors in your VAT Return
Hello, Can you please let me know if we opt to "Correct errors in your VAT Return" using the online form, this option is only available for customs or can agents also use this option? Thank you -
Distance sales from EU to NI
Hello, If a company X receives distance sales goods from EU to NI, the transactions are subject to UK VAT %. This transactions are only reported on box 1,3 and 6 correct? Thank you -
Northern Ireland
Hello, If a company VAT registered in the UK is selling goods to Northern Ireland should they be treated as local supplies with 20% VAT rate? and if the goods are sent from NI to UK? Thank you -
B2B digital serivce
Hello, If a client VAT registered in UK but established elsewhere is selling digital services B2B in UK to clients from UK or non UK should they be declared on UK VAT return under 20%? Thank you -
RE: Address details
Hello, Do you know if it's possible to change the address for Paye on the client's portal? Thank you