Returns Archives - IRIS KashFlow https://www.kashflow.com/support/kb-category/vat/returns/ Accounting & Payroll | Free Trial - No Card Required‎ Fri, 08 Sep 2023 13:49:53 +0000 en-GB hourly 1 https://wordpress.org/?v=6.4.3 https://www.kashflow.com/wp-content/uploads/2019/11/kashflow-icon-2.png Returns Archives - IRIS KashFlow https://www.kashflow.com/support/kb-category/vat/returns/ 32 32 Flat Rate Scheme – Missing transactions on VAT Return https://www.kashflow.com/support/kb/flat-rate-scheme-missing-transactions-on-vat-return/ Mon, 24 Feb 2020 10:17:14 +0000 https://www.kashflow.com/?post_type=cpt_kb&p=84396 On the flat rate scheme, the only transactions that should appear on a VAT return are sales, or purchases above £2000 if it is classed as a fixed asset. If you have entered sales bank transactions but these are not appearing on the VAT return, the result for this could be due to the way […]

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]]> Submitting VAT https://www.kashflow.com/support/kb/submitting-vat/ Thu, 10 Jan 2019 15:47:21 +0000 https://www.kashflow.com/?post_type=cpt_kb&p=82250 In this article, we will go through the new Taxes dashboard and your VAT submissions. Under the Taxes tab you will find your new Taxes dashboard. This dashboard replaces the use of VAT Management and Reports which you would usually find under your Reports tab. Clicking onto your VAT tab will show you an overview […]

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]]> VAT Flat Rate Scheme https://www.kashflow.com/support/kb/vat-flat-rate-scheme/ Fri, 12 Aug 2016 13:00:42 +0000 https://www.kashflow.com/?post_type=cpt_kb&p=74609 What is it? The default HMRC VAT schemes requires to declare and pay the full amount of VAT charged on sales/invoices to HMRC. The Flat Rate Scheme (FRS) for VAT lets you reclaim some of that money. How does it work Under the Flat Rate Scheme (FRS) for VAT, you agree a fixed rate with […]

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]]> VAT MOSS Report https://www.kashflow.com/support/kb/vat-moss-report/ Thu, 26 Mar 2015 16:27:11 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=70755 VAT MOSS Reports In order to submit your single VAT MOSS return, you will first need to run a VAT MOSS report within KashFlow. In order to generate this, click on Reports in your navigation bar and under General Reports, select VAT MOSS Reports. Create New Select the option to create a New VAT MOSS […]

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]]> FRS VAT and Crossover Periods https://www.kashflow.com/support/kb/frs-vat-and-crossover-periods/ Mon, 29 Jul 2013 20:13:48 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=62913 If the VAT periods you are reporting on overlap a change in VAT Flat Rate Scheme rates, then your VAT report needs to be calculated partially on the old rate and partially on the new rate. KashFlow makes that easy. Go to Settings -> VAT Settings. Set your current FRS rate as normal If you […]

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]]> VAT Submission Errors https://www.kashflow.com/support/kb/vat-submission-errors/ Thu, 25 Jul 2013 14:49:29 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=62873 When you have the option to file your VAT return and EC sales list enabled in KashFlow, you may find that in some cases you receive an error message referring to the VAT validation. In order to be able to submit a VAT return via KashFlow, you will need to ensure that online filing is an […]

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]]> How To Do A VAT Return https://www.kashflow.com/support/kb/running-vat-return/ Thu, 31 Jan 2013 11:43:48 +0000 http://www.kashflow.com/?p=638 This article advises on how to run a VAT Return in KashFlow

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]]> Recording VAT Payment https://www.kashflow.com/support/kb/recording-vat-payment/ Thu, 31 Jan 2013 11:41:42 +0000 http://www.kashflow.com/?p=636 This article describes how to record a VAT payment in KashFlow

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]]> Recording Return as Submitted https://www.kashflow.com/support/kb/recording-return-as-submitted/ Thu, 31 Jan 2013 11:35:19 +0000 http://www.kashflow.com/?p=633 This article advises on why you need to submit a return in KashFlow

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]]> Deleting a VAT Return https://www.kashflow.com/support/kb/deleting-a-vat-return/ Thu, 31 Jan 2013 11:15:40 +0000 http://www.kashflow.com/?p=624 This article advises on how to delete a return

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]]> Manual Return https://www.kashflow.com/support/kb/manual-return/ Thu, 31 Jan 2013 11:10:02 +0000 http://www.kashflow.com/?p=620 This guidance explains how to do a manual VAT return and record it in KashFlow

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