这个时候就出现了我们之前介绍的:税务代理和税务代表的界面。 税务代表(tax representative)是承担连带责任的,税务代理(tax agent)则不承担,HMRC只接受在英国境内有地址的税务代表或者代理。 税务代表和代理可以由个人,合伙,公司或者其他机构等担任。此处我们以The business自己申请举例说明,继续点击next。 在以上界面中依...
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 password 或者是something else,也可以直接输入6选项;然后税局会问我们用什么身份来打的电话,法人身份则选择customer (或者输入1);选择代理身份则选择agent (或者输入2)。最后税局会说为了提升他们服务,是否愿意参加他们的问卷调查,一般直接选择...
2,000 英镑并不是一个可笑的虚构数字,它是基于当问题询问您预计未来 12 个月内的营业额水平时您在增值税登记中输入的金额。 如果您说销售额为 5 万英镑,销项税将为 1 万英镑,HMRC 使用公式来估算您每个季度可能收回的进项税并得出 2,000 英镑的数字,这是基于您自己的营业额估计和行业的估计值 您所在的行业...
分析:中国公司自己申报VAT,需要面临诸多的问题,费时费力,还可能劳而无获。 首先,必须找到Tax agent或者Tax representative。( Tax agent 没有连带责任,Tax representative有税务连带责任。)需要说明的是,中国公司的法人基本上都是Non-established taxable persons(无法追溯税务责任人)。 其次,需要英国地址的办公室。PS:...
Submit VAT returns digitally to HMRC and view VAT obligations, liabilities and payments from a single, intuitive interface. Business or Agent Whether you need to submit a VAT return for your own business, or you're an agent who needs to submit for one or more clients, Easy MTD VAT is the...
- UK Agent Prices: £71.99 first year or £35.99 for 3 months or £18.99 per month. - You may use the app free of charge to login to your HMRC MTD account and view your VAT MTD periods. In order to submit an MTD VAT return, you must purchase a subscription for either an Ind...
Is this because HMRC have changed to two-step authentication? I have always been able to file my VAT via VAT - File VAT - File online and then completing the User ID, password and Agent type. I am now getting the message "Authentication Failure. The su...
Most business report online either by their Government Gateway login, or through their accountant’s agent login. Payment needs to be made at the same time that the return is submitted. If a repayment is due, filing online and ahead of the deadline means the refund should arrive reasonably ...
Any adjustments or reliefs must be applied before you click to submit the VAT Return to HMRC. 17. Who can file the MTD for VAT Return? You can file the VAT Return, or your accountant can do so on your behalf. They will use their HMRC Agent Services account to do this and will need...
注册号之后,点击I have an account-login。在下图输入User ID和Password。 点击下图中绿色按钮Add a tax, duty or scheme。 点击下图中VAT and VAT services,eg EC Sales List,然后continue。 点击第一项VAT。 点击I want to tell HMRC that I am in business and need to register for a new tax or tel...