Hi, Since 2021/01/01 (Brexit), all sales from EU to UK (except Northern Ireland) requires that: — company is registered with HMRC (UK fiscal authority), with VAT number and EORI number — invoices print UK VAT en EORI number — VAT is collected by the seller and paid to HMRC upon a regular basis. …

There is already a topic about it: Northern Ireland Protocol & VAT Numbers [image] jcm: I don’t see how a foreign tax system can be added for products and be activated only when delivery address is in UK. The account_tax_rule_country since version 5.4 supports rules that based on the country…

I thought the topic you mention was only about the numbers. What about accounting solution to invoice now? My idea so far is: create a dedicated vat account : 445719 TVA collectée pour le compte de HMRC create a tax for each UK VAT rate, containing the VAT and EORI UK numbers in description creat…

[image] jcm: create a dedicated vat account : 445719 TVA collectée pour le compte de HMRC Yes if the VAT is collected by another organism. [image] jcm: create a tax for each UK VAT rate, containing the VAT and EORI UK numbers in description As usual for VAT of other countries (which w…

It has become a step more difficult to report VAT to UK gov with their last request to report only by software, without any exemption even if our products are always with a 0 VAT rate. [image] Find software that's compatible with Making Tax Digital for VAT Check which software packages …

VAT invoice and collect for Brexit

Support User

ced (Cédric Krier) November 8, 2022, 3:58pm 6

This is discussed on Support for UK HMRC Making Tax Digital (MTD) - #8 by edbo

Topic		Replies	Views
Northern Ireland Protocol & VAT Numbers User	5	821	February 10, 2021
Support for UK HMRC Making Tax Digital (MTD) Ideas accounting	10	1165	April 11, 2024
Starting point to match VAT User accounting	7	355	June 15, 2022
How to get tax report for a foreign country? User	4	620	November 25, 2021
Chart of Accounts & Taxes User accounting	9	742	May 17, 2021

VAT invoice and collect for Brexit

Related topics