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
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Written by Jacqui Sullivan

How to complete and file your VAT Return

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Written by Jacqui Sullivan. Updated over a week ago

VAT – Domestic Reverse Charge

How to create the Domestic Reverse Charge VAT code
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Written by Jacqui Sullivan. Updated over a week ago

Post a purchase invoice

How to enter and post/book a purchase invoice
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Written by Jacqui Sullivan. Updated over a week ago

Enter a purchase credit note

How to enter a post a purchase credit note
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Written by Jacqui Sullivan. Updated over a week ago

Enter a Reverse Charge supplier invoice

How to enter a reverse charge supplier invoice
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Written 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 customer
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Written by Jacqui Sullivan. Updated over a week ago

Create a sales credit note

How to create a customer credit note
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Written by Jacqui Sullivan. Updated over a week ago

Enter manual customer invoices

Record your sales manually
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Written 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 invoices
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Written by Jacqui Sullivan. Updated over a week ago

Print sales and purchase VAT transactions

Run and print your sales and purchase vat transaction lists
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Written by Jacqui Sullivan. Updated over a week ago

One Stop Shop (OSS)

How to process OSS transactions
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Written by Jacqui Sullivan. Updated over a week ago

Late payment charges from HMRC

How to process a late payment charge or penalty from HMRC
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Written 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.
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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 report
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Written 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 account
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Written 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 VAT
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Written 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 incorrect
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Written by Jacqui Sullivan. Updated over a week ago