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sander
15th May 2015, 23:08
Hi.

Is it possible to do my own quarterly returns for the VAT Flat Rate Scheme without an accountant? Is there a guide or leaflet I could read that would help me learn how to do it myself?

TheFaQQer
16th May 2015, 07:11
Yes.

Add up all the gross invoice values. Put that number in box 6.

Multiply that by the percentage you pay. Put that number in box 1 and 3 (assuming there's no EU VAT to pay, which goes in box 2)

DaveB
16th May 2015, 07:46
Hi.

Is it possible to do my own quarterly returns for the VAT Flat Rate Scheme without an accountant? Is there a guide or leaflet I could read that would help me learn how to do it myself?

https://www.gov.uk/government/publications/vat-notice-733-flat-rate-scheme-for-small-businesses/vat-notice-733-flat-rate-scheme-for-small-businesses#keeping-records-and-filling-in-your-vat-return

Paragraph 7.5 tells you how to fill it in.

northernladuk
16th May 2015, 10:23
Bearing in mind you can't do it, can't be bothered to do any research and can't even post in the right place when asking strangers do you not think it's about time to get an accountant?? You might think you know what you are doing but are you not worried about not doing the things you don't know about?

sander
30th May 2015, 21:45
Yes.

Add up all the gross invoice values. Put that number in box 6.

Multiply that by the percentage you pay. Put that number in box 1 and 3 (assuming there's no EU VAT to pay, which goes in box 2)

Hi Thanks a lot ......appreciate your help !

sander
30th May 2015, 21:53
https://www.gov.uk/government/publications/vat-notice-733-flat-rate-scheme-for-small-businesses/vat-notice-733-flat-rate-scheme-for-small-businesses#keeping-records-and-filling-in-your-vat-return

Paragraph 7.5 tells you how to fill it in.

Hi Dave ..thanks a lot ..appreciate your help