Recent content by YakivGood

  1. Y

    Correct VAT errors and cancel the VAT registration

    Can you tell me please if it makes sense to submit the VAT652 to avoid a fine or significantly mitigate it or complete a VAT return? And if I still fill out the VAT return, haw it will be clear that this is a corrective VAT return?
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    Correct VAT errors and cancel the VAT registration

  3. Y

    Correct VAT errors and cancel the VAT registration

    Thank you. It means a VAT return be available to me after cancelling?
  4. Y

    How determining flat rate turnover

    Yes I am using accounting software QuickFile, but I didn't quite figure it out The fact is that I was registered retroactively, in December my agent submitted me for VAT registration from November 2020 and my agent issued invoices before registration without VAT.
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    Correct VAT errors and cancel the VAT registration

    Hello. Help with advice. Thank you in advance everyone for the answers. I discovered an error in my VAT return for 1 and 4 periods 2021, I have registered as the flat rate scheme, but for the first two quarters I filed my VAT returns in the usual method (don't ask me, this is a long story). Now...
  6. Y

    How determining flat rate turnover

    Hello, I need help figuring out this. I am registered as a the flat rate scheme. For the calculation of the flat rate, I use cash-based turnover (by date of invoice payment). For several months, invoices were issued without VAT, as I was not registered as a VAT payer, and later already...
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    Confirm the payment of VAT

    Thank you for your reply. My business is in the transport sector and I count my fuel costs. For a while, I did not take checks, the payment was made online with a card. I have a VAT Flat Rate Scheme and in order to determine each accounting period whether I am a limited cost business and...
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    Confirm the payment of VAT

  9. Y

    Confirm the payment of VAT

    I am interested more fuel, I know they charged VAT, because I use the same petrol station
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    Confirm the payment of VAT

  11. Y

    Confirm the payment of VAT

    Thank you so much
  12. Y

    Confirm the payment of VAT

    I would like to know if I can include VAT on my expenses based on bank statements. For example, I work in the transport sector and provide transport services, buy fuel and have not accepted payment receipts for some time. I have paid VAT, can I record this VAT as incoming based on my bank...
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