VAT return preparation and filing is a complex process with constantly changing regulations which if overlooked, can have a significant impact on your client’s profitability and credibility. We realize and know the need for accuracy in VAT filing and preparation is crucial for your reputation. We will prepare your VAT returns and send you the figures, ready for you to submit to the relevant tax authority or you can rely on us to do this for you. We also provide you VAT summary and VAT report for your clients. We can provide a complete service for your clients.
Scope Of work:
Submission of monthly/quarterly /annually VAT returns
VAT registration
VAT summary and reporting
Schemes – flat rate, standard, annual accounting, retail, margin and cash accounting
Making tax digital (MTD) for VAT
What we require:
Sale/purchase invoices,
Debit /credit notes,
Bank/credit card statements,
Lease / loan statements
VIES (VAT information exchange system for overseas supplies)
Reports:
VAT summary
VAT report
HMRC VAT submission receipt
