Clear Books

MTD VAT submission can only be processed when the onboarding steps are complete. MTD Onboarding for SMEs MTD onboarding for Partners It is manda...

Table of Contents 1. Introduction 2. Obligation Period 3. Obligation Period Errors 3.1 No error message, but no obligation periods 3.1.1 HMRC Data I...

Table of Contents 1. Introduction 2. Advance payments on cash accounting 3. Invoice accounting 4. VAT Corrections 1. Introduction An advance pay...

Bills to HMRC are created automatically after the finalisation of a VAT return. The supplier that you have set up for HMRC should be added to the HMRC entit...

When you register for VAT you can reclaim VAT on your historic purchases as explained in the HMRC document below: https://www.gov.uk/vat-registration/pu...

Once you submit an MTD VAT return or confirm a Legacy VAT return, the system will generate a sales invoice from your HMRC contact if you are owed money, or ...

How VAT is treated in Clear Books On an invoice accounting VAT scheme, VAT on sales and purchases, credit or debit the VAT control account. On a cas...

When a paid invoice has been included on a submitted VAT return, however, there is a mistake with the details or the invoice has been duplicated, you can ma...

When a paid invoice has been included on a submitted VAT return, however, there is a mistake with the details or the invoice has been duplicated, you can ma...