VAT Obligations
The following are the main articles relating to VAT obligations: registering invoices for VAT purposes, printing VAT reports, preparing the VAT Return.
17 articles
Written by Jacqui Sullivan
How to complete and file your VAT Return
Written by Jacqui Sullivan. Updated over a week ago
VAT – Domestic Reverse Charge
How to create the Domestic Reverse Charge VAT codeWritten by Jacqui Sullivan. Updated over a week ago
Post a purchase invoice
How to enter and post/book a purchase invoiceWritten by Jacqui Sullivan. Updated over a week ago
Enter a purchase credit note
How to enter a post a purchase credit noteWritten by Jacqui Sullivan. Updated over a week ago
Enter a Reverse Charge supplier invoice
How to enter a reverse charge supplier invoiceWritten by Jacqui Sullivan. Updated over a week ago
Create and post a sales invoice
Create and post a sales invoice and email out to your customerWritten by Jacqui Sullivan. Updated over a week ago
Create a sales credit note
How to create a customer credit noteWritten by Jacqui Sullivan. Updated over a week ago
Enter manual customer invoices
Record your sales manuallyWritten by Jacqui Sullivan. Updated over a week ago
VAT on purchases - booking date and invoice date
The difference between booking date and invoice date for VAT purposes in relation to purchase invoicesWritten by Jacqui Sullivan. Updated over a week ago
Print sales and purchase VAT transactions
Run and print your sales and purchase vat transaction listsWritten by Jacqui Sullivan. Updated over a week ago
One Stop Shop (OSS)
How to process OSS transactionsWritten by Jacqui Sullivan. Updated over a week ago
Late payment charges from HMRC
How to process a late payment charge or penalty from HMRCWritten by Jacqui Sullivan. Updated over a week 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.Written by Jacqui Sullivan. Updated over a week ago
Exclude/include non reported items in VAT Return option
The impact of excluding/including non reported items when running your VAT reportWritten by Jacqui Sullivan. Updated over a week ago
Mark your VAT Return as reported without automatic transfers.
What to do if you have yet to setup your VAT settlement accountWritten by Jacqui Sullivan. Updated over a week ago
The "VP8 - Previous period credit" field cannot be present in this communication
This is not a requirement for UK VATWritten by Jacqui Sullivan. Updated over a week 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 incorrectWritten by Jacqui Sullivan. Updated over a week ago