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VAT Obligations
The following are the main articles relating to VAT obligations: registering invoices for VAT purposes, printing VAT reports, preparing the VAT Return.
Registrations for VAT purposes
VAT on purchases - booking date and invoice date
The difference between booking date and invoice date for VAT purposes in relation to purchase invoices
By Fabio
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Last updated 4 years ago
Create and post a sales invoice
Create and post a sales invoice and email out to your customer
By Fabio
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Last updated 1 year ago
Create a sales credit note
How to create a customer credit note
By Fabio
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Last updated 1 year ago
Enter a purchase credit note
How to enter a post a purchase credit note
By Fabio
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Last updated 1 year ago
Record employee receipts
How to register employee receipts
By Fabio
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Last updated 1 year ago
Post a purchase invoice
How to enter and post/book a purchase invoice
By Fabio
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Last updated 1 year ago
Issue invoices to public bodies
Currently not available in the UK version
By Fabio
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Last updated 1 year ago
Register a customs bill
How to register a customs bill
By Fabio
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Last updated 1 year ago
Post a purchase invoice with non-deductible VAT
Currently not available in the UK
By Fabio
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Last updated 1 year ago
Enter a Reverse Charge supplier invoice
How to enter a reverse charge supplier invoice
By Fabio
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Last updated 4 years ago
Enter manual customer invoices
Record your sales manually
By Fabio
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Last updated 4 years ago
Examples of transactions for VAT purposes
Some examples of transactions containing VAT and how they are processed.
By Fabio
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Last updated 1 year ago
Printing VAT records
Print sales and purchase VAT transactions
Run and print your sales and purchase vat transaction lists
By Fabio
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Last updated 4 years ago
Activate the Print fees app
Currently not available in the UK version
By Fabio
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Last updated 1 year ago
The register of fees
Currently not available in the UK version
By Fabio
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Last updated 1 year ago
The communication of invoice or sterometer data
VAT settlement
Recurrent issues on VAT obligations
Incorrect management of the VAT credit of the previous year
By Fabio
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Last updated 1 year ago
Mark your VAT Return as reported without automatic transfers.
What to do if you have yet to setup your VAT settlement account
By Fabio
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Last updated 4 years ago
Accounting records that move VAT-type accounts
By Fabio
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Last updated 1 year ago
The VAT return does not contain data or the amounts are incorrect.
What to do if the VAT return does not contain data or the amounts shown within the VAT boxes are incorrect
By Fabio
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Last updated 4 years ago
Late payment charges from HMRC
How to process a late payment charge or penalty from HMRC
By Fabio
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Last updated 4 years ago
Exclude/include non reported items in VAT Return option
The impact of excluding/including non reported items when running your VAT report
By Fabio
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Last updated 4 years ago
The "VP8 - Previous period credit" field cannot be present in this communication
This is not a requirement for UK VAT
By Fabio
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Last updated 4 years ago
Transactions entered after selecting the VAT Return 'Mark as Reported' option.
What happens if I register invoices after selecting 'Mark as reported' and prior to sending to HMRC.
By Fabio
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Last updated 4 years ago