All Collections
VAT Obligations
The following are the main articles relating to VAT obligations: registering invoices for VAT purposes, printing VAT reports, preparing the VAT Return.

How to complete and file your VAT Return
VAT – Domestic Reverse Charge
Post a purchase invoice
Enter a purchase credit note
Enter a Reverse Charge supplier invoice
Create and post a sales invoice
Create a sales credit note
Enter manual customer invoices
VAT on purchases - booking date and invoice date
Print sales and purchase VAT transactions
One Stop Shop (OSS)
Late payment charges from HMRC
Transactions entered after selecting the VAT Return 'Mark as Reported' option.
Exclude/include non reported items in VAT Return option
Mark your VAT Return as reported without automatic transfers.
The "VP8 - Previous period credit" field cannot be present in this communication
The VAT return does not contain data or the amounts are incorrect.