VAT
- I can't connect to HMRC
- How do I enter a VAT-only payment when there are no bank transactions?
- Can I file my Self-Assessment / Annual Tax Return with Business Finance Assistant?
- How can I view past VAT reports
- Video: VAT returns
- How do I get Business Finance Assistant set up for submitting VAT returns in compliance with Making Tax Digital?
- UK VAT rate guide
- How do I correctly match documentary evidence to my bank transactions?
- How do I set VAT rates on incoming transactions if I’m using a separate invoicing system?
- Can I make adjustments to my VAT return after submitting it?
- How do I enter a VAT only payment
- How can I split a vat entry?
- How can I change my VAT period?
- Why is a transaction appearing twice in my VAT return?
- How do I check if a transaction has already been included in a previous VAT return?
- How do I know that my VAT return has been filed successfully?
- How can I claim VAT back from a vehicle purchase?
- Why is the information that I've entered not showing up on my VAT return?
- How do I get Business Finance Assistant set up for submitting VAT returns in compliance with Making Tax Digital?
- Does Business Finance Assistant support a Flat Rate VAT scheme?
- 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?
- 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 to create invoices with the total amounts inclusive of VAT?
- How do I record a customer’s 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?