Tagged vat

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

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

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

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

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

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

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.

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

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

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

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

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.