以法人身份去打电话需要准备的资料:法人身份证、英国VAT证书、公司中文名、最近三次申报的回执、绑定到VAT账户里的银行账号和sort code(如果绑定过)、注册VAT的邮箱(只针对没有申报过的VAT)、注册时候预估的过去12个月的营业额(只针对没有申报过的VAT) 用代理的身份去打电话需要准备的资料如下:代理公司英文名称和...
税局回复如下: You need to file a VAT return, if you are saying you've made no sales, then file a Nil VAT return. You file that through bridging software or digital accounting software. You will not be allowed to deregister whilst you have an outstanding VAT return. The £2,000 is ...
VAT on Business Entertaining VAT on the Purchase of a Car VAT on ConversionsRelated VAT Questions Train Hire for the Purpose of Providing Santa Specials My client is a historic railway. In previous years they have sold Santa Specials; however, this year a third-party company will organise and...
Before you go ahead and submit your VAT return through MTD in QuickBooks Online, there are a few things you should do to help ensure a smooth process: Make sure you have VAT setup in QuickBooks. Check you're using the correct VAT registration number that ...
“Completions on the whole are also taking a lot longer so this data may also reflect the fallout from the mini-Budget. Additionally, there are backlogs at the Land Registry, which could be impacting these figures based on stamp duty returns. ...
Check our support hours to contact us at a time convenient to you. Refer to the steps below: Sign in to your QuickBooks Online company. Go to Help (?). Select Contact Us. Enter your concern, then select Let's talk. Choose a way to connect with us: Start a chat with a support ...
company address town zip street Depending on your imported data and used interface, some keys won't have values. Configuration The configuration is done really simple. Change to the configuration tab and enter your own vat. This will be used for the single validation as default VAT. Next to ...
When your company isregistered for VATand ready to interoperate with MTD VAT in a production environment, you mustcreate an HMRC online accountif it doesn't already exist. This account is also known as a Government Gateway account. Next, link theonline accountto the Finance application by...
From April 2015 to March 2023, HMRC has settled over 200 investigations for additional corporation tax of over £4.45bn and business restructuring (as a result of investigations or the introduction of DPT) has led to additional VAT of over £2.6bn. ...
Depending on the company or service that you're shopping with, you might find that the commodity codes will be provided automatically for you to save you having to seek them out for yourself. With UK Postbox's Shop & Ship service, for example, we have built the commodity codes into our ...