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  • VAT Flat Rate Scheme

    Flat Rate VAT scheme - eligibility, thresholds, flat rates of VAT and joining or leaving the scheme

    • Overview

      The amount of VAT a business pays or claims back from HM Revenue and…

    • Join or leave the scheme

      You must be eligible for the scheme. How to join You can: join the scheme…

    • Eligibility

      You can join the Flat Rate Scheme if: you’re a VAT-registered business you…

    • Work out your flat rate

      The VAT flat rate you use usually depends on your business type. You may…

  • Declaration of eligibility for VAT relief (disabled person)

    Use this declaration to show that a disabled person is getting goods or services for their personal or domestic use, and will claim relief from VAT.

    • From: HM Revenue & Customs
  • VAT margin schemes

    How to use VAT margin schemes - records you need to keep, invoicing and VAT return reporting

    • Overview

      VAT margin schemes tax the difference between what you paid for an item…

    • Eligibility

      You can only use a margin scheme for: second-hand goods works of art…

    • Keeping records

      You must keep the usual VAT records when you use a margin scheme. You must…

    • VAT return

      You must show any goods you bought or sold using a margin scheme on your…

  • VAT Annual Accounting Scheme

    Annual accounting and VAT - eligibility, thresholds, returns and payment deadlines and joining or leaving the scheme

  • VAT Cash Accounting Scheme

    Cash accounting and VAT - eligibility, thresholds, joining and leaving the scheme

  • VAT retail schemes

    Retailers can calculate the VAT they have to record in their account per day or week instead of for each sale

  • Declare VAT due on alcoholic beverages (EX46(VAT))

    Declare VAT due on alcoholic beverages under duty suspension using the online or postal form EX46(VAT).

    • From: HM Revenue & Customs