Liquidation

[Alan @ BroomeAffinity]

Are you on the VAT flat rate scheme? Fairly simple but you need to be careful. Monday morning get an accountant and they'll probably be able to fix you up.

[newtothegame]

Yes, sorry flat rate scheme at 13.5 percent, for first year.

so simple to do the maths.

Just the process.

Does it have to be paid by month end of is there wiggle room, I think I read paid within a month??

Also, will my accountant have the paper work? over and above the portal...

[northernladuk]

Please use advice and not advise. Thank you.

[Alan @ BroomeAffinity]

Does it have to be paid by month end of is there wiggle room, I think I read paid within a month??

Has to be filed by 7th of month and payment made then too. If by DD it's 12th.

Ie, if period ends on 31/01 the return is due by 07/03 and DD will be paid on 12/03.

And, please don't take offence at this, but there appears to be too many holes in your knowledge to fly solo. Get an accountant appointed on Monday morning.

[newtothegame]

Hi, yes agreed I need help.

VAT bill due 29/02/16, does that mean it dose not need paying until the the 7th of April?

Many thanks

[Alan @ BroomeAffinity]

Hi, yes agreed I need help.

VAT bill due 29/02/16, does that mean it dose not need paying until the the 7th of April?

Many thanks

If by "VAT bill due" you mean that's when the vat period ends, then yes.

[newtothegame]

Thanks

[newtothegame]

If by "VAT bill due" you mean that's when the vat period ends, then yes.

You have a PM