Flat rate VAT scheme Quarterly returns

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sander replied

30 May 2015, 21:53
Originally posted by DaveB View Post

https://www.gov.uk/government/public...our-vat-return

Paragraph 7.5 tells you how to fill it in.

Hi Dave ..thanks a lot ..appreciate your help
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sander replied

30 May 2015, 21:45
Originally posted by TheFaQQer View Post

Yes.

Add up all the gross invoice values. Put that number in box 6.

Multiply that by the percentage you pay. Put that number in box 1 and 3 (assuming there's no EU VAT to pay, which goes in box 2)

Hi Thanks a lot ......appreciate your help !
Leave a comment:
northernladuk replied

16 May 2015, 10:23
Bearing in mind you can't do it, can't be bothered to do any research and can't even post in the right place when asking strangers do you not think it's about time to get an accountant?? You might think you know what you are doing but are you not worried about not doing the things you don't know about?
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DaveB replied

16 May 2015, 07:46
Originally posted by sander View Post

Hi.

Is it possible to do my own quarterly returns for the VAT Flat Rate Scheme without an accountant? Is there a guide or leaflet I could read that would help me learn how to do it myself?

https://www.gov.uk/government/public...our-vat-return

Paragraph 7.5 tells you how to fill it in.
Leave a comment:
TheFaQQer replied

16 May 2015, 07:11
Yes.

Add up all the gross invoice values. Put that number in box 6.

Multiply that by the percentage you pay. Put that number in box 1 and 3 (assuming there's no EU VAT to pay, which goes in box 2)
Leave a comment:
sander started a topic Flat rate VAT scheme Quarterly returns

15 May 2015, 23:08
Flat rate VAT scheme Quarterly returns

Hi.

Is it possible to do my own quarterly returns for the VAT Flat Rate Scheme without an accountant? Is there a guide or leaflet I could read that would help me learn how to do it myself?
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