Tagged vat

Extract the VAT already included in a gross amount, using the rate in force on the date of supply.

Look up the VAT rate in force for a jurisdiction, category and date.

Add VAT to a net amount using the rate in force on the date of supply.

Whether a cost passed to a client is a VAT disbursement (outside scope) or a recharge (VAT due), per HMRC Notice 700.

Credit note against an original invoice, by units or by amount, with VAT at the original tax point's rates.

UK nine-box VAT return totals for a period from categorised sales and purchases (VAT Notice 700/12).

A subscription renewal invoice: plan, add-ons and usage, coupon discounts by billing period, and VAT.

Calculate a complete invoice: line nets, VAT per line, totals and a VAT summary grouped by rate.

Menu gross profit (GP%) on the VAT-exclusive price, and the menu price that reaches a target GP.

EU distance-selling VAT: which member state's standard rate applies under OSS and the EUR 10,000 threshold, and the VAT.

Check a UK VAT registration number against HMRC's mod-97 checksum, including the post-2010 9755 variant.

Whether the UK VAT domestic reverse charge applies to a construction supply, and the invoice wording.

Electricity or gas bill from two meter reads: energy, standing charge, Climate Change Levy and VAT.

Total a basket: line prices, promotions, a basket discount, VAT per line and delivery, into one checked total.

UK VAT Flat Rate Scheme: VAT due on gross turnover at the sector's dated rate, limited cost rate and first-year 1% off.

A trade quote from labour days at a day rate, materials with a markup, and VAT.

Interim valuation: gross value to date, retention, previous payments, amount due, VAT or reverse charge, and CIS.