Originally posted by Bluespider
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Online VAT Returns
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Originally posted by The_Equalizer View PostIt seems fine to me. I submitted again yesterday without a hitch paying via BillPay and printed out my proof of payment. The only downside is you don't get a reminder about due dates. I forgot last time and received a 'you've been a naughty company' letter from HMRC.Comment
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I built a nice little vb app that stores all my invoice and exies stuff and produces a lovely screen where the boxes matched the vat form, with all the relevant numbers in.
I'll be miffed if it doesnt match the on line malarky
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("")("") Born to Drink. Forced to WorkComment
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I let my accountant deal with that. I drop off copies of all the invoices and he sorts it all out. A few days later the money comes in/out of the account. simples!McCoy: "Medical men are trained in logic."
Spock: "Trained? Judging from you, I would have guessed it was trial and error."Comment
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I submitted my last VAT return about a month ago.
Then my accountant sent me their figures and it was 30p different, I asked why this was and it was because I had not included 13% of the £2.31 interest I have received on my business account balances.
FFS!!!!.
Why is Interest recieved in the FRS VAT Calculation? Its not vatable sales, or is it?Never has a man been heard to say on his death bed that he wishes he'd spent more time in the office.Comment
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I just get notified from the accountant of when it’s due and how much (they registered online for me). I was warned that they have had situations in the past where customers have paid via DD and HMRC have screwed up the payments... I prefer to do it myself.Comment
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HMRC send me a paper form every quarter, my financial controller fills it in, writes a cheque and sends it off.
At the moment I don't trust HMG websites. I tried to do my P35 online and it seemed to go through OK, but it didn't, so I ended up with a £500 penalty. I just got that rebated so maybe there was a known bug in that system.Comment
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Originally posted by Scrag Meister View PostFFS!!!!.
Why is Interest recieved in the FRS VAT Calculation? Its not vatable sales, or is it?Comment
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Originally posted by administrator View PostNot had a problem so far. Found it less hassle than the paper method.
You then spend ages getting through to the technical helpline to find that your damn account suddenly works."You’re just a bad memory who doesn’t know when to go away" JRComment
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