VAT Obligations
The following are the main articles relating to VAT obligations: registering invoices for VAT purposes, printing VAT reports, preparing the VAT Return.
VAT obligations - Index of topics
Examples of transactions for VAT purposes
Post a purchase invoice
Enter a purchase credit note
Post a purchase invoice with non-deductible VAT
Enter a Reverse Charge supplier invoice
Create and post a sales invoice
Create a sales credit note
Enter manual customer invoices
Register a customs bill
Record employee receipts
Issue invoices to public bodies
VAT on purchases - booking date and invoice date
Accounting records that move VAT-type accounts
Incorrect management of the VAT credit of the previous year
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.