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
17 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.
VATWhat is a zero-rated supply? Meaning, examples, vs exempt
A zero-rated supply carries 0% VAT or GST, and that is not the same as being exempt. Here is what the difference does to your input tax, your invoices and your returns.
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 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.
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.
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.
VATWhat is distance selling? How it works in the EU
Understand EU distance selling rules and thresholds to avoid tax penalties. Learn how to stay compliant when selling online across borders.
VAT2019 VAT thresholds ease burden on EU digital businesses
VAT thresholds for EU digital businesses are changing, specifically for B2C sales and SMBs. VAT OSS tax invoices are streamlined, too. Learn more here!