VAT
- Why am I getting an error when I try to connect or sync the Business Toolkit with the HMRC MTD VAT Service?
- How do I account for transactions under the domestic reverse charge for construction and building services?
- What is irrecoverable VAT?
- How do I apply VAT adjustments through Toolkit?
- How does the allowable tax amount affect my VAT?
- If I connect to my HMRC account through Starling, does this affect any of my other HMRC integrations elsewhere?
- How do I manage my VAT using the Toolkit?
- How do I record my VAT on transactions?
- What VAT schemes does this feature support?
- Does the tool automate any VAT information on transactions?
- How does the VAT tool calculate my VAT liability?
- How do I save for my VAT return?
- How do I make sure to stay up to date with my VAT?
- What happens to my VAT amount if I match a transaction to an invoice?
- What happens if I refund my customer some money?
- What happens if I receive money for a refund?
- My business operates under the VAT Flat Rate Scheme, but I’ve made a capital expenditure over £2000. Will the feature take into account that I can reclaim VAT on that expenditure?
- How do I connect to HMRC?
- How is my VAT return populated?
- How do I submit my return to HMRC?
- Can I export my transactions with the VAT information I have added?
- What happens if I’ve made an error on my return and reported/paid the wrong amount to HMRC?
- What do I do if my expense has multiple VAT rates on it?
- Does the VAT calculation tool support international transactions?
- How do I know what my Flat Rate should be?
- Where do I set my Flat Rate?
- Can I change my Flat Rate setting part way through a VAT period?
- What should I do if I de-register for VAT?
- How do I include pre-VAT registration transactions in my VAT return?
- What VAT return frequencies does the VAT tool support?