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VAT reconciliation guides for different UK VAT schemes

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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 in Sage 50cloud Accounts under your VAT scheme, please refer to the relevant guides listed in this article.


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

VAT Mini One Stop Shop (MOSS)

CIS Reverse Charge


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