luis Cardoso

Hi, Those transactions are declared under which nature of transaction on the Intrastat declaration? Thank you

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

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

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

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

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