HMRC Admin 20 Response

Hi Marlowe23 Brown,
We can only provide general information / guidance in this forum.  
For an answer to a detailed question of this nature, you would need to contact our self assesment helpline on 0300 200 3310, or seek professional advice.
Thank you.

Hi Gloria Leung,
The commercial tax return will be submitted online (using your government gateway ID and password), as it contains the section for SA109.  
The HMRC online tax return does not, which is why you are having to use a commercial tax return.
Thank you.

Hi Valuables3019,
The payslip date.
Thank you.

Hi 

If you are referring to the tax return SA800, then you can submit online, if you can verify your identity and obtain a government gateway user ID and password.  
You would need to buy a commercial tax return to complese and submit with your ID and password, the only other alternative is a paper tax return.  
There are several ways to pay tax, perhaps one of the options at (Select the tax you want to pay) will be suitable.
Thank you.
 

Hi LB T,
From the information provided it appears that you do not make any taxable supplies in the UK only abroad.
However, if you have a business establishment on the UK or you live in the UK, you may be able to register for VAT on a voluntary basis subject
to the requirements in section 2.9 of notice 700/1
Who should register for VAT (VAT Notice 700/1) 2.9 If you only supply goods or services abroad 
You would need to be VAT registered in the UK in order to reclaim any UK VAT that you are incurring in relation to your supplies.
Thank you.

Hi jamie53,
The business customer who is arranging the export of the goods would be responsible for making any necessary customs declarations.
For further assistance regarding customs queries please contact the customs and international trade helpline on 0300 322 9434.
Thank you.
 

Hi Creditcontroller1,
Please refer to notice 741a for guidance on place of supplies of services.
If the supply of staff is business to business (B2B), then the general rule is the place of supply is where the business customer belongs.
If this is outside the UK, then this is outside the scope of UK VAT. Section 6.3 of notice 741a provides guidance on this.
Place of supply of services (VAT Notice 741A) 6. The place of supply rules for services
Thank you.

Hi Patrycja M,
If the supplier is charging UK VAT then the amount detailed on the VAT invoice in GBP should be the amount used by all parties on the VAT returns so that the figures match up.
Thank you.