[VAT-adviser]

As of 1 January 2021, UK businesses have to consider imports and exports to and from European Union (EU) countries as they do for countries outside the EU. But this is from 1 Jan.

[VAT-adviser]

Allow at least 40 working days for the Option to Tax Unit to reply to your request to option to tax:

https://www.gov.uk/government/organisations/hm-revenue-customs/contact/vat-and-option-to-tax

[VAT-adviser]

updated

[VAT-adviser]

Once you register for VAT, you will be given a VAT number and the date of start charging VAT.

Depending on the products you sell, the majority of products are usually standard rated – ie VAT charged at 20%.

You have to then VAT on all the affected sales even if one is £1, the total sale price would be £1.20. Generally, VAT registered businesses can also reclaim VAT paid on the goods and services they buy.

The net VAT from the sales and paid on your goods/services bought is that is paid to the VAT office usually on a quarterly basis.

[VAT-adviser]

You only charge VAT on the warehouse rentals if you opt to tax. if not, there is no VAT on the rentals. Since your ‘other ‘turnover is below the threshold there is no need to register for VAT. 

[VAT-adviser]

yes you can.

By the way, genuine business splitting is not a VAT issue if business are indeed unrelated and no not share may common financial, economic and organizational attributes eg common location, products, staff etc

[VAT-adviser]

Box 6 should include total value of sales (whether sales VAT rate is zero rate, reduced rate and exempt supplies; and whether the customer is registered for VAT or not) excluding any VAT in the numbers. Show the total value of all your business sales and other specific outputs but leave out any VAT. Some examples are: 

[VAT-adviser]

not clear on how your services work esp why the interviewee should be charged. In anycase, this link will help you:  https://www.vatforum.co.uk/post/vat-on-services-to-eu-and-outside-eu-10143680

[VAT-adviser]

VAT exemption policy on services provided by registered medical practitioner only applies where:

1. Services are within the profession in which a medical practitioner is registered to practice
2. The primary purpose of services is the protection, maintenance or restoration of the health of the person concerned. Services not aimed at the prevention, diagnosis, treatment or cure of a disease or health disorder are subject to VAT.

Treatments that are intended for purely cosmetic reasons are subject to VAT, whether delivered by a registered medical practitioner or in a state-regulated environment, such as a hospital. 

[VAT-adviser]

I guess you are trying to say you’ve paid HMRC too little and you think its HMRC’s fault?

Anyway in any case, if you have underpaid/overpaid VAT because of a mistake in your past VAT return, correct it in your next regular return. 

If the fault lies with HMRC there is no interest or penalties. If the fault is you there may be interest or penalties. 

Further rules need to be taken into account ie You can adjust your next VAT Return if the net value of the errors is £10,000 or less. You can also adjust your next VAT Return if your error amount is up to 1% of your box 6 figure (up to a maximum of £50,000). You must report the error to HMRC if it’s above the reporting threshold.

[VAT-adviser]

VAT services to outside EU are outside the scope of VAT and hence no VAT is charged do not count towards UK VAT threshold. Currently, Sweden and the UK are both in the European Union VAT Area and the rules of where the supply is, guide the VAT treatment in EU. This thread can help you further. https://www.vatforum.co.uk/post?id=10143680

[VAT-adviser]

No VAT is charged ie you all zero rate and include the sale of the services in the right VAT box. you can see further details on here:  https://www.vatforum.co.uk/post?id=10143680

if you require detailed paid advice, you can contact me on [email protected].

[VAT-adviser]

a few factors need to be considered including the type of caravan. This link will help you – https://www.gov.uk/guidance/hotels-holiday-accommodation-and-vat-notice-7093#camping-and-caravans

[VAT-adviser]

VAT services to outside EU are outside the scope of VAT and hence no VAT is charged. However, input VAT relating to these services is recoverable.

[VAT-adviser]

this link might help you – https://www.vatforum.co.uk/post/vat-on-services-to-eu-and-outside-eu-10143680?pid=1308610426

yes all taxable income counts towards your VAT threshold ie includes any zero-rated items – only exclude VAT-exempt sales, and goods or services.

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