The article reports that the British HM Revenue & Customs (HMRC) has decided not to impose value-added tax (VAT) on platform charges following industry negotiations. Draft guidance from HMRC states that co...
引言:近期,小伙伴们接二连三收到Amazon、eBay、速卖通等平台提醒注册VAT税号的邮件,就大趋势而言,跨境电商的小伙伴们是无法躲开VAT这个问题了,既然不能躲开,那就积极面对吧。 我们都知道9月16日英国政府出台关于VAT的新政了。(政策内容原文链接:https://www.gov.uk/guidance/vat-overseas-businesses-using-an-onlin...
引言:近期,小伙伴们接二连三收到Amazon、eBay、速卖通等平台提醒注册VAT税号的邮件,就大趋势而言,跨境电商的小伙伴们是无法躲开VAT这个问题了,既然不能躲开,那就积极面对吧。 我们都知道9月16日英国政府出台关于VAT的新政了。(政策内容原文链接:https://www.gov.uk/guidance/vat-overseas-businesses-using-an-onlin...
Run either ./run.sh or sbt run -Dapplication.router=testOnlyDoNotUseInAppConf.Routes to start the service locally on port 9895 and enable the /test-only routes for local testing. Ensure all dependent services are started, using the VAT_REG_ALL service manager profile. Starting a VAT Regist...
On theMessagesFastTab, selectNew. In theRun processingdialog box, in theActionfield, selectCreate VAT obligation request. Then selectOK. A new electronic message is created that has a status ofNew obligation request. Set the following fields. ...
My client is a DIY housebuilder and has engaged the services of a building contractor to build the house for them. The contractor is insisting that, in order for him to zero-rate his supplies to my View Answer VAT on Baby Clothes My client, who sells baby gifts and accessories, has...
Services, or the client has not authorised the agent to act on their behalf.CLIENT_OR_AGENT_NOT_AUTHORISEDThe client is not subscribed to MTD, the agent is not subscribed to Agent Services, or the client has not authorised the agent to act on their behalf.Please subscribe to MTD VAT. ...
Go toTax>Inquiries and reports>Electronic messages>Electronic messages, and select theUK MTD VAT returnsprocessing. On theMessagesFastTab, selectNew. In theRun processingdialog box, select theCreate VAT payments requestaction, and then selectOK. An electronic message that has a status ofN...
I've overpaid HMRC for VAT. I have assigned the payment to the return and the balance is showing (-£5,436) on the return screen. How do I allocate this to another return? Everything you need to know about banking in QuickBooks Online -Discover more...
The RFI, which is scheduled to close on 31 December 2020, also wants respondents to consider the European Union’s revised Payments Services Directive (PSD2), which paved the way for open banking. HMRC wants to explore how it can “better leverage the PSD2 mandate to give open access to ...