WebHaving chased them for months the freighter has declared this to HMRC and I have now received amendments going back to April 2024. Does anyone know how I enter these on Sage on my VAT return, should I enter them as supplier, batch invoice showing just the VAT amount using T18 tax code and should this be dated as the documents are dated for … WebUpload VAT from Sage 50 into the new HMRC Making Tax Digital Gateway using the HMTC MTD VAT Submission Tool from Redware available at www.redware.com/vat. No...
Set up Making Tax Digital with Sage VAT Centre
WebI love what I do but trying to get through to HMRC has me tearing my hair out at times. Words of wisdom from my 8 year old son 💙 WebIf you have £250 in PAYE deductions (tax, student loan and NICs) to pay to HMRC. You reclaimed £900 in statutory payments. You receive £700 advance funding from HMRC. You need to pay £50 to HMRC (£250 - £900 + £700). If this has answered your question, please click on the ‘This helped me’ link below. optic ischemic neuritis
Set up Making Tax Digital with Sage VAT Centre
WebDiscovery may not be late HMRC has been active in issuing discovery assessments recently, especially for the loan charge and Procorre users. Contractors… Graham Webber sur LinkedIn : Discovery may not be late HMRC has been active in issuing discovery… Web13 jan. 2013 · The credit note needs to be T9 as it's outside the scope of VAT. Then, when you make the payment to HMRC the SubContractor Tax portion of it can be posted to the relevant Control Account thereby bringing it to Nil (hopefully!) Obviously, when you pay the Subbie the net amount you use the credit note to net the tax against the Gross Invoice. Web27 sep. 2024 · HMRC online service: 0300 200 3600 (for technical issues accessing online services) There is also a list of available extra support service numbers. For example, if you have a particular disability, or require the Welsh language option. Can I Speak to Someone About Tax Credits Online? optic ischemic neuropathy