Clear Books

If you submit VAT Returns for a limited company, or if you’re a sole trader, you may be able to join the Making Tax Digital pilot for VAT. For more details,...

Outlined below are the steps you need to take to be able to submit MTD VAT returns with links to our specific guides on how to complete these steps in detai...

As a Partner in Clear Books, to submit your own MTD VAT returns you must copy across your business tax account to your new Agent services account.  You ...

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...

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

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

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...

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. Reversing a paid invoice on VAT invoice accounting 2. Reversing an unpaid invoice on VAT invoice accounting 3. Reversing a paid inv...

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 ...