HMRC全面实行“VAT税务代表制度” 近段时间,有大批跨境卖家在申请注册英国VAT的时候,收到了HMRC的通知信,要求其接受税局的“VAT注册前审核”,并委任一名英国VAT税务代表/ VAT representative”(特别注意,不是“税务代理/ Tax Agent”)。 就此问题,我们J&P英国总部的会计师,特别联系了英国税局HMRC Campaigns and P...
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地址、代理编号agent reference number、法人身份证、英国VAT证书、公司中文名、最近三次申报的回执 更多时候我们只能选择用法人身份去打电话。 打电话进去税局首先会给很长一段提示音。首先让我们选择为什么而打电话,我们一般可选择I lost my gateway ID and...
I have what I certainly hope is a unique situation as no one anywhere should endure this. I would appreciate any pointers as to what a logical next step would be. I am an overseas seller into the UK. In anticipation of the commencement of trading, we registered for VAT in June. After ...
(政策内容原文链接:https://www.gov.uk/guidance/vat-overseas-businesses-using-an-online-marketplace-to-sell-goods-in-the-uk#JSL) 这次新政赋予了HMRC更大的权利,老狼解析了以下5个要点: 1. 明确对海外卖家不享受83K以下无需注册VAT的优惠条件; 解释一下:其实,很多人问我有什么83K的免税额度问题,我也屡...
1. 明确对海外卖家不享受83K以下无需注册VAT的优惠条件; 解释一下:其实,很多人问我有什么83K的免税额度问题,我也屡次跟小伙伴们解释过,这个不管中国卖家毛事儿... 2.对平台的连带责任明确 解释一下:就是税局如果抓不到卖家,就捏平台,那么你觉得平台(ebay&amazom)会怎么对待欠税大户呢?一定是在税局查到之前...
1. 明确对海外卖家不享受83K以下无需注册VAT的优惠条件; 解释一下:其实,很多人问我有什么83K的免税额度问题,我也屡次跟小伙伴们解释过,这个不管中国卖家毛事儿... 2.对平台的连带责任明确 解释一下:就是税局如果抓不到卖家,就捏平台,那么你觉得平台(ebay&amazom)会怎么对待欠税大户呢?一定是在税局查到之前...
{ "_links": { "self": { "href": "/agents/AARN9999999/invitations/CS5AK7O8FPC43" } }, "created": "2019-01-21T14:27:44.620Z", "updated": "2019-01-21T14:27:44.620Z", "arn": "AARN9999999", "service": ["MTD-VAT"], "status": "Accepted", "agentType": "supporting" } ...
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HMRC will only allow you to add one client to your Agent Services Account at a time, and you will see this error if the VAT registration number for this company is not MTD enabled on your new Agent Services Account. Did you add this specific client to your...
Your agent or representative Overseas tax authorities Tax experts told FT Money about other data likely to have been used, including: Credit and debit card transactions DVLA records Travel records Passport information Land Registry reports on property ...