Solution Properties
Solution ID:
200427112510263
Last Modified Date:
Wed Mar 15 16:34:09 UTC 2023
Taxonomy Path:
Case category//How do I...//governmental/legislative compliance
Author:
[email protected]
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]

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