VAT reconciliation guides for different UK VAT schemes

Solution Properties

Solution ID:

200427112510263

Last Modified Date:

Tue Nov 26 16:37:17 UTC 2024

Taxonomy Path:

Case category//How do I...//governmental/legislative compliance

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VAT reconciliation guides for different UK VAT schemes

Description

There are a number of different VAT schemes in the UK that a business might register under.

For help with processing and reconciling VAT Returns under your VAT scheme, please refer to the relevant guides listed below:

Cause

Resolution

Standard VAT

VAT Cash Accounting

Flat Rate - Invoice Based

Flat Rate - Cash Based

Partial exemption - Invoice based

Partial exemption - Cash based

Apportionment retail VAT scheme 1

Apportionment retail VAT scheme 2

Point of sale retail VAT scheme

Direct calculation VAT scheme 1

Direct calculation VAT scheme 2

Second hand margin VAT scheme

CIS Reverse Charge

[BCB:19:UK - Sales message :ECB]

Steps to duplicate

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