HMRC Admin 20 Response

Hi.
You are only required to register for VAT if breach the current threshold of £90k in a rolling 12 month period.
Please see below:
3.1 When you have to register for VAT 3. Working out whether you need to register 3.1 When you have to register for VAT
Thank you.

Hi.
You would need to record the full value of the supply in box 7 of your VAT return.
You would need to contact the company in the Phillipines regarding recovery of this foreign tax.
Thank you.

Hi Steven Gordon,
You can choose the stagger of your choice when registering for VAT.
If you choose the stagger for March, June, September, December then this could result in minimising the number of VAT returns to submit.
Thank you.

 

Hi,
If a VAT registered business supplies goods or services to another VAT registered business then there is a legal requirement to raise a VAT invoice .
Please see below:
VAT guide (VAT Notice 700)
There is no requirement to show if a supply of goods or services is exempt from VAT.
I would contact the seller to confirm the level of VAT they are charging to avoid any confusion.
Thank you.

Hi,
Generally permits would be a Vatable supply but I would confirm this with the supplier.
It will not make any difference whether the supply is made to an individual or to a business.
Thank you.

Hi,
You do not need an EORI number if you’re moving goods that are both:
•    not controlled goods
•    for personal use only
You may need an Economic Operators Registration and Identification number (EORI number) if you move goods for commercial purposes:
•    between Great Britain (England, Scotland and Wales) or the Isle of Man and any other country (including the EU)
•    between Great Britain and Northern Ireland
•    between Great Britain and the Channel Islands
•    between Northern Ireland and countries outside the EU
Thank you.

Hi,
If items are exported from UK to Italy then the customs charges will be applied by Italian customs.
UK customs do not charge any duties and taxes on exports, any refund requests should be made to customs authorities in importing country.
Thank you.

Hi VERONICA SIMPSON,
Please contact HMRC Online Services Helpdesk for assistance with this error code.  
They can be contacted on 0300 200 3600.
Thank you.

 

Hi,
Please call the Employer Help Line on 0300 200 3200 to discuss further as more info is required.
Thank you.

Hi,
Please refer to Expenses if you're self-employed
Thank you.