VAT, Payroll & Tax - The Book-keepers Forum (UK)

monica25th · monica25th

Hi guys, I hope someone could help me on this. Lets say that I have rents receivale £6,000, and I also have the following expense, Insurance £300, Letting fees £700, office expense £20, and repairs and maintenance £4000 (which includes £3,800 for a new kitchen). so what shall I do with those numbers?...

Cealls · Cealls

Hi everyone, I have started doing book keeping privately and the girl who used to do it before me has paid off the suppliers as a "payment on account" - therefore not really showing exactly what is paid off and what isnt.. now there is confusion from one of the suppliers about that is paid of...

James Morgan · James Morgan

Hi Guys, can any one tell me how to consider VAT in below case. There is Yahoo invoice with following details - Sub Total £10.08,VAT (19.00%) £1.91 and Total Charge £11.99.

Noola · Noola

I have a receipt for fuel for the sum of £33.59. Underneath this is also sweets for 63p, milkshake for £1.32 and a sandwich for £2.99. The total is £38.53. I calculated £5.00 for VAT on the fuel so that would be £28.59 exclusive of VAT then £4.94 for subsistence. But on the receipt underneath it has calc...

Noola · Noola

Am I right in saying you can't claim VAT back for this?

ck1974 · ck1974

Hi there, this is my first post so any help would be gratefully received. I have just run my year end and the total sales as per the vat returns is 312k, sales as per the p&l are only £310K. Does anyone know why the two are different, Ive been through and checked all the information, the two should match...

Senthuran · Senthuran

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

rachel_mclean · rachel_mclean

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...

morgwick · morgwick

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...

fin6y · fin6y

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...

spudlover · spudlover

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

Wella · Wella

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...

Corry · Corry

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...

Shaun UK · Shaun UK

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...

monica25th · monica25th

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

s_unas · s_unas

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...

LBOOKS · LBOOKS

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

Heidi · Heidi

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...

Chop · Chop

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

zoe Taylor · zoe Taylor

I am doing a VAT return for July, Aug, Sept my sales are to high were can I have gone wrong Please advise Zoe

Topic		Started By	Replies	Views	Last Post
	Property income treatment HELP please (Preview) Hi guys, I hope someone could help me on this. Lets say that I have rents receivale £6,000, and I also have the following expense, Insurance £300, Letting fees £700, office expense £20, and repairs and maintenance £4000 (which includes £3,800 for a new kitchen). so what shall I do with those numbers?...	monica25th	10	2302	Fri Nov 19 10:48 2010 by Wella
	Payment on account confusion (Preview) Hi everyone, I have started doing book keeping privately and the girl who used to do it before me has paid off the suppliers as a "payment on account" - therefore not really showing exactly what is paid off and what isnt.. now there is confusion from one of the suppliers about that is paid of...	Cealls	2	1259	Fri Nov 19 09:58 2010 by Cealls
	VAT Calculation (Preview) Hi Guys, can any one tell me how to consider VAT in below case. There is Yahoo invoice with following details - Sub Total £10.08,VAT (19.00%) £1.91 and Total Charge £11.99.	James Morgan	4	1781	Thu Nov 18 13:03 2010 by James Morgan
	VAT on subsistence receipt (Preview) I have a receipt for fuel for the sum of £33.59. Underneath this is also sweets for 63p, milkshake for £1.32 and a sandwich for £2.99. The total is £38.53. I calculated £5.00 for VAT on the fuel so that would be £28.59 exclusive of VAT then £4.94 for subsistence. But on the receipt underneath it has calc...	Noola	2	2965	Fri Nov 12 21:10 2010 by Amanda
	Just to double check - Post Office Receipts (Preview) Am I right in saying you can't claim VAT back for this?	Noola	2	1440	Fri Nov 12 16:58 2010 by Ann-marie
	Difference between VAT sales value and total sales on P & L (Preview) Hi there, this is my first post so any help would be gratefully received. I have just run my year end and the total sales as per the vat returns is 312k, sales as per the p&l are only £310K. Does anyone know why the two are different, Ive been through and checked all the information, the two should match...	ck1974	7	3959	Wed Nov 10 20:52 2010 by Merlion ABS
	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	Senthuran	3	4189	Wed Nov 10 19:19 2010 by semsley
	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...	rachel_mclean	2	8886	Wed Nov 10 19:02 2010 by rachel_mclean
	Treatment of VAT due to late registration. (Preview) 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...	morgwick	10	3331	Tue Nov 9 23:36 2010 by Quentin Pain
	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...	fin6y	3	2671	Mon Nov 8 17:13 2010 by dh2010
	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	spudlover	11	40480	Mon Nov 8 16:00 2010 by RobH
	VAT on Private Use of Lease Vehicle (Preview) 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...	Wella	3	1636	Sun Nov 7 15:09 2010 by Flex Accounting Services
	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...	Corry	5	1311	Fri Nov 5 16:07 2010 by Corry
	My invoice VAT totals analysis always different to the actual invoice??? (Preview) 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...	Shaun UK	5	1946	Wed Nov 3 16:51 2010 by Shaun UK
	HELP! Self-employed tax return (Preview) 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	monica25th	2	1409	Mon Nov 1 22:17 2010 by Merlion ABS
	VAT Advice (Preview) 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...	s_unas	0	1006	Mon Nov 1 21:21 2010 by s_unas
	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	LBOOKS	4	1613	Mon Nov 1 16:32 2010 by Jymlyn
	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...	Heidi	4	6683	Sat Oct 30 23:27 2010 by Heidi
	VAT - partial exemption (Preview) 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	Chop	1	8557	Fri Oct 29 10:27 2010 by jackiej
	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	zoe Taylor	3	1510	Fri Oct 29 07:03 2010 by zoe Taylor
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