经过我们与税局的沟通确认查证,了解到现在申请税号,无论是个人独立账户申请还是税代集体账户申请,Principal Place of Business 都必须填客户的实际地址,如果是non-uk(非英国企业),HMRC的Check-VAT-Number显示的registered business 都会是HMRC地址。(英国C88递延清关文件)从上面C88递延文件清关证明,中国卖家英国...
经过我们与税局的沟通确认查证,了解到现在申请税号,无论是个人独立账户申请还是税代集体账户申请,Principal Place of Business 都必须填客户的实际地址,如果是non-uk(非英国企业),HMRC的Check-VAT-Number显示的registered business 都会是HMRC地址。 (英国C88递延清关文件) 从上面C88递延文件清关证明,中国卖家英国VAT显...
https://www.tax.service.gov.uk/customs/payment-records 4. 英国VAT有效性查询: https://www.gov.uk/check-uk-vat-number 5. 英国EORI有效性查询: https://www.tax.service.gov.uk/check-eori-number 6. 英国进口税率查询: https://www.gov.uk/trade-tariff 7.HMRC门户后台网址(修改密码和账户信息等)...
如果您需要延期申请继续使用进出口货物主管系统(Chief)进行海关处理,可以通过此链接进行申请。 5.英国VAT有效性查询: https://www.gov.uk/check-uk-vat-number 通过此链接,您可以查询英国增值税(VAT)号码的有效性。 6.HMRC门户后台网址: https://www.tax.service.gov.uk/account/portal 在此后台网址中,您可以...
验证有效英国增值税号查询链接如下: https://www.tax.service.gov.uk/check-vat-number/enter-vat-details 当2021年1月1日英国离开VIES欧盟增值税号验证服务时,将启动此服务。
In general, the document General Approach to VAT compliance controls (Part 2) makes it clear that HMRC expect to see that businesses have processes to identify risks of non-compliance through the use of appropriate tools and procedures, which should be regularly evaluated. Each process should have...
If you run a VAT-registered business, you should be aware that HMRC has introduced new penalties for late submission of VAT returns for accounting periods starting on or after 1 January 2023. These also apply to nil or repayment VAT returns. The new rules replace the VAT default surcharge, ...
FREE MTD VAT Mobile App to e-file VAT returns to HMRC. A complete HMRC recognised MTD VAT Bridging solution fully complying with HMRC's Making Tax Digital (MTD).
They include checklists of the key issues to consider and links to HMRC technical guidance and manuals. Here is the breakdown of toolkits by category: capital gains tax companies employer individuals property rental trusts and estates VAT By identifying the most common errors this may prompt a ...
If the issue persists, you will need to contact HMRC's Online Services helpdesk on 0300 200 3701 and speak with their MTD VAT team to confirm the registration process. We cannot access HMRC systems to check what is wrong with your digital account and the clients MTD VAT registration. ...