VAT
Input VAT vs Output VAT: What's the Difference?
Input VAT vs. output VAT determines your VAT return and how much money you claim. Learn the differences for your business!
VAT
Latest articles
27 articles
VATUK VAT codes: A complete guide
Learn UK VAT codes for Standard, Reduced, Zero Rate, and Exempt products. This guide helps you comply with HMRC & optimize your tax management.
VATUK VAT error correction and when to use Form 652
Discover when to use Form 652 for UK VAT error correction. Correct errors timely to avoid penalties, and learn the process to ensure compliance with HMRC.
VATHow the Central Electronic System of Payment Information (CESOP) affects online businesses
The VAT CESOP Directive, or Central Electronic System of Payment Information, helps the EU enforce VAT rules. Here’s how it will affect remote sellers!
VATWhat Is VIES? VAT Information Exchange System Explained
Learn what the EU’s VIES (VAT Information Exchange System) is, how to validate VAT numbers, and why it’s essential for cross-border trade & compliance.
VATHow Will Brexit Affect My Digital Business?
The recent Brexit vote in the UK raises many questions for the future of businesses. How will it impact your digital business?
VATWhat is a zero-rated supply?
Confused by zero-rated supplies? Learn what they are, how they differ from exemptions, and what they mean for your tax reporting.
VATWhat is a VAT number?
A VAT number identifies your business in Value-added Tax systems, such as EU VAT. Here's how the number works and whether or not you need one.
VATWhat is a VAT OSS return and how to submit It as an Irish (Non-EU) business?
Follow these steps to submit a VAT OSS Return in Ireland as a Non-EU Business and make your EU VAT returns easier.
VATDigital sales in the EU: Which e-commerce platforms comply with VAT?
If you’re selling digital goods in the EU yo need to know which e-commerce platforms comply with EU VAT. This is a quick guide to learn it.
VATOSS or IOSS? EU VAT One-Stop Shop rules for e-commerce
Selling in the EU? Learn how OSS & IOSS VAT schemes simplify cross-border tax compliance for ecommerce and digital businesses.
VATMaking Tax Digital: How to follow UK VAT guidelines
Making Tax Digital is HMRC’s way of digitizing all bookkeeping and accounting in the UK to save you (and them) money in the long run. Here’s the VAT policy.
VATHow To Validate VAT Numbers Using WooCommerce
Validate VAT Numbers using the Quaderno tax plugin for WooCommerce is the quicker and easier way to validate VAT numbers even if you know nothing about it.
VATHow To Validate VAT Numbers On Easy Digital Downloads
EDD is one of the most popular choices for selling products on WordPress. This is how you validate a VAT Numbers on Easy Digital Downloads with Quaderno.
VATHow to Prepare a VAT Return: Boxes and a Worked Example
A VAT return is a summary, not a transaction list, and preparing one is mostly a data problem. Here are the four figures it needs, what belongs in each box, and a full quarter worked through twice.
VATHow Amazon FBA affects your EU VAT obligations
EU VAT obligations are complicated for Amazon FBA sellers. Learn about e-commerce VAT rules, when Amazon is responsible, and how your business can comply.
VATHow to File a VAT Return Online: Steps and Deadlines
Filing is the short part of the job. Here is how to submit a VAT return online, when each type is due, and what changes once you are registered in more than one country.
VATVAT Number Lookup: How to Check if a Company Is VAT Registered
How to run a VAT number lookup in the EU, the UK and South Africa, how to find a company VAT number by name, and what to do when the number comes back invalid.
VATAn Introduction to Online Marketplace VAT Rules
Online marketplace VAT comprehensive guide. Unlock the fundamentals of how VAT applies to eCommerce and the tax compliance criteria for a seamless process.
VATWhat is reverse charge and how does it work?
Reverse charge is a mechanism that requires buyers to report & remit taxes, instead of sellers. Understand how it works and how your business can comply.
VATEU VAT for remote sellers
Selling into the EU from abroad? Discover VAT rules for remote sellers, including thresholds, OSS schemes, and how to register hassle-free.