VAT
- I can't connect to HMRC
- How can I claim VAT back from a vehicle purchase?
- Can I make adjustments to my VAT return after submitting it?
- Why is the information that I've entered not showing up on my VAT return?
- Video: VAT returns
- Submitting Your VAT Return with Business Finance Assistant (MTD-Ready)
- UK VAT rate guide
- Does Business Finance Assistant support a Flat Rate VAT scheme?
- How do I enter a VAT only payment
- How can I change my VAT period?
- Why is my VAT return not syncing up?
- How do I track my VAT registration obligations in other EU member states and ensure the correct VAT treatment is applied to distance sales?
- Does Business Finance Assistant check that all transactions have the correct VAT assigned?
- Work around for recording CIS deductions
- I'm not registered for VAT yet, how do I turn the VAT management off?
- Does Business Finance Assistant keep a record of manual adjustments to my VAT return?
- How do I correctly match documentary evidence to my bank transactions?
- How to create invoices with the total amounts inclusive of VAT?
- How do I record a customerās VAT status when I need to apply a different VAT treatment?
- Why do I see invoices and credit memos from different accounting periods in the same VAT report?
- What happens if I raise a credit note in a different accounting period to the invoice?
- Submitting Your VAT Return with Business Finance Assistant (MTD-Ready)
- Why is a transaction appearing twice in my VAT return?
- Why does my invoice show as āUnpaidā when I have already reviewed and categorised the associated transaction?
- Why does the expense I created show as āUnpaidā when I have already paid my supplier bill?
- How do I set VAT rates on incoming transactions if Iām using a separate invoicing system?
- How do I review and categorise an advance payment from a customer that Iāve not yet created an invoice for?
- How will VAT be recorded when I upload receipts to justify my paid transactions?
- How do I add a receipt to an expense Iāve already created?
- Why am I receiving the message, āSimilar expense detectedā?