VAT reconciliation guides for different UK VAT schemes

Summary

This guide lists the different VAT schemes and links to help on how to process and reconcile VAT Returns in Sage 50 Accounts.

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:

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

 

 

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Solution Properties

Solution ID
200427112510263
Last Modified Date
Tue Nov 26 16:37:17 UTC 2024
Attributes
Product Details
Modules: Tax
Modules: VAT
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