TeamSystem

Jacqui Sullivan

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

VAT Obligations

How to complete and file your VAT Return

How to create the Domestic Reverse Charge VAT code

VAT – Domestic Reverse Charge

How to enter and post/book a purchase invoice

Post a purchase invoice

How to enter a post a purchase credit note

Enter a purchase credit note

How to enter a reverse charge supplier invoice

Enter a Reverse Charge supplier invoice

Create and post a sales invoice and email out to your customer

Create and post a sales invoice

Create a sales credit note

Enter manual customer invoices

The difference between booking date and invoice date for VAT purposes in relation to purchase invoices

VAT on purchases - booking date and invoice date

Run and print your sales and purchase vat transaction lists

Print sales and purchase VAT transactions

One Stop Shop (OSS)

How to process a late payment charge or penalty from HMRC

Late payment charges from HMRC

What happens if I register invoices after selecting 'Mark as reported' and prior to sending to HMRC.

Transactions entered after selecting the VAT Return 'Mark as Reported' option.

The impact of excluding/including non reported items when running your VAT report

Exclude/include non reported items in VAT Return option

What to do if you have yet to setup your VAT settlement account

Mark your VAT Return as reported without automatic transfers.

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What to do if the VAT return does not contain data or the amounts shown within the VAT boxes are incorrect

The VAT return does not contain data or the amounts are incorrect.

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