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Input Vat
(Preview)
i wanted know whethaer Mobile topup voucher is vatable expenses???? since there is no any vat registration number or vat amount seperatley in these voucher. plz help me on that to do my first book keeping' Thanks
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Senthuran
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3
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4136
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VAT Questions AGAIN ; ( please help
(Preview)
Hi there,I am hoping that somebody can help me with these problems : ) Where can I find a list of what is vatable at the standard rate, reduced rate, zero rated and exempt? I have printed out the whole notice 700 vat guide from HMRC which was what I was advised to look in to do this, but it has not helped me atal...
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rachel_mclean
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2
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8560
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Treatment of VAT due to late registration.
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I am currently doing the 2010 accounts to ETB for a new client. He was late registering for VAT, as a result some of the VAT transactions relate to the 2009 accounts which have already been finalised. When doing the etb, should I put the transactions through the 2010 accounts? E.g. of the late VAT calcul...
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morgwick
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10
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3275
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The AA...
(Preview)
My turn to post a question!
I have a client who has 3 payments for various aspects of the AA... the bank statement says; AA MFE Renewals, AA Road Ops, and AA Membership.
I know nothing about the AA so I don't know what any of the above are (except the membership, of course).
Can anyone enlighten me as...
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fin6y
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3
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2610
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Is interest and bank charges included on vat return as an input?
(Preview)
Hi all, This is a great site, I have found many answers here but I am stuck, should interest and bank charges be included on the vat return as an input? Thanks
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spudlover
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11
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40023
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VAT on Private Use of Lease Vehicle
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Can some one put my mind at rest? I have a client who started leasing a new car (Freelander) last year. When he signed up to the contract, the salesman told him he could claim 75% of the VAT back, with 25% being disallowed for private use. This set a little bell ringing in my head (at least it blocked out the...
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Wella
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3
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1582
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Adjusting the VAT figure in VT+ for a sales invoice
(Preview)
When entering an invoice into VT+ due to the rounding of the program the figure coming up automatically is showing as a penny higher than on the manually produced invoice by my client (this is an invoice from Aug 09 (paperwork has just been delivered to me by client!!)). I have tried to adjust the VAT fig...
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Corry
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5
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1243
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My invoice VAT totals analysis always different to the actual invoice???
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Hi all, I'm analysing a fairly large quantity invoice into different expenses. After doing a few months worth from one supplier I'm noticing there's always a penny or two difference in the VAT amount. I've checked my workings and they're fine. What's the explanation for this that I'm missing?! Than...
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Shaun UK
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5
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1867
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HELP! Self-employed tax return
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Hi Guys, what shall I do when my client is self-employed and he bought a car this year, 75% business use, do I put the cost of the car in the expense or the tax allowance? Many thanks x Monica
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monica25th
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2
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1366
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VAT Advice
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Hello Friends, I am working for a PVt company accountant. Their book keeping was manual, but since i joined i started on SAGE. The company year end is december, where as VAT Q.E are- Feb, May, Aug & NOV. As company is in Transposrt sector so there is no Out put VAT and all is INput VAT. I am working on 201...
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s_unas
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0
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952
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VAT 100 BOX 7
(Preview)
Hi This is probably very silly but would you include wages paid out in this figure. This is not paye but subcontractors being paid on an invoice. Thanks Lisa
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LBOOKS
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4
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1565
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VAT Control Account and VAT Return
(Preview)
Hi all, i have just started level 1 & 2 bookkeeping and i am stuck and confused!..so i was wondering if you kind people could help. First this is to do with VAT so i was wondering if the following would be right for input and output VAT..... Sales Day book - Output Sales Return book - Input Cash Sales - Ou...
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Heidi
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4
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6595
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VAT - partial exemption
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Morning I just wondered whether anybody knows how to set Sage up so that you it can work out the partial exemption aspect for a VAT return. I know it can be done if you just set up the different tax codes ie. using T13 and T15 but has anyone used it and understood it. Many thanks Chop
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Chop
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1
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8505
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vat return
(Preview)
I am doing a VAT return for July, Aug, Sept my sales are to high were can I have gone wrong Please advise Zoe
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zoe Taylor
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3
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1456
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Cash accounting
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Hi all....it's me again! I have come back to pick your brains.... I need to make adjustments on our next vat return and am finding this one a little trying to say the least! We use the cash accounting scheme and have set our sage software to do this. We have invoiced a customer and received payments where t...
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winkle
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3
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1791
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ICB level 3 self assessment tax return HELP
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Hi guys, I want to take the ICB level 3 self assessment tax return exam, but I didnt buy the text book which they have on their site, has anyone taken that exam and passed it without the book? is it hard to pass? I also had a look on ICB site, theres no past paper on that exam, so I just need some help and advice h...
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monica25th
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4
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1975
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Purchase VAT invoices
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Hi All I am new to this forum and have a problem with posting invoices please help...!!!Invoice total is 142.60 but customer paid only 128.00(shows on bank statement). What is more Supplier is VAT registered and VAT number is on invoice but there is no VAT breakdown on it just gross amount.How to post...
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DSS
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14
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4558
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Invoices for VAT Return
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The company I work for has just registered for VAT and as a result is looking to claim back some of the VAT on set-up costs prior to registration, such as ovens (it's a caterer) and other equipment. So many of the smaller purchases have receipts but not VAT receipts. Is there nothing I can do, apart from g...
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buckland10
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5
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5462
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Director Vs PAYE
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Folks, Wanna keep this simple. Can a director pay himself weekly on the PAYE system? Ronnie
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Blacker9999
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3
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1905
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Shared Ownership sale - zero rated
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Hello I know the first sale of a shared ownership property is treated as zero rated income and any sale after that is exempt - if you have 'person constructing' or 'person converting' status. We are purchasing properties (previously occupied as a single occupancy dwelling) and converting them...
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joeacca
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1
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1258
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