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Determining VAT in the Cash Payments Journal
 
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Entering transactions in the Cash Payments Journal (CPJ), determining the VAT portion of the amounts to entered and the applicable ledger accounts.
Views: 11559 Tutormeonlineza
How to Submit your VAT Return Online
 
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This short video guide shows you how to submit your VAT return online. Visit https://www.gov.uk/log-in-register-hmrc-online-services to sign in or register for online HMRC services. HMRC is the UK’s tax, payments and customs authority. We collect the money that pays for the UK’s public services and help families and individuals with targeted financial support. Why not ask a question or share your experiences on HMRC’s Small Business Forum? You can find it here: https://online.hmrc.gov.uk/webchatprod/community/forums/list.page Follow HMRC on social media: • Twitter: https://twitter.com/HMRCgovuk/ • Facebook: https://www.facebook.com/HMRC/ • LinkedIn: https://www.linkedin.com/company/hm-revenue-&-customs For help with general queries relating to any of HMRC’s products and services, talk to us on: • Twitter: https://twitter.com/HMRCcustomers/ • Facebook: https://www.facebook.com/HMRC/ Sign up for your Personal Tax Account. Join the millions of customers already using their online account to check and update their records and see their state pension details. It takes just 5 minutes at https://www.gov.uk/personal-tax-account
Views: 120404 HMRCgovuk
How to record a VAT payment in QuickBooks
 
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How to record a VAT payment in QuickBooks.
Views: 14645 QuickBooks UK
Impact of VAT on Advance Payments Received from Customers
 
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This webinar will deal with: 1.Requirement to issue Tax Invoice for receipt of Advance Payments. 2.Time period allowed for the issuance of Tax Invoice from the date of receipt of Advance Payment. 3.Requirement to account for VAT on Unadjusted Advances as on the date of implementation of VAT. 4.Accounting Treatment for recording Receipt of Advance Payments in Books of Accounts under the VAT regime.
VAT AND VAT PAYMENT ENTRY IN TALLY ERP9 UAE
 
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TDL DOWNLOAD :http://www.promptidea.com/tdl-purchase/ Dear friends, This is the simple method of VAT payment, More details I will update soon
Views: 14758 #VIDYA TV
QuickBooks Online Recording Historical VAT Payments & Refunds in QBO
 
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Dealing with VAT in QuickBooks Onlin. How to currently record historical VAT payments & refunds in Intuit QBO. Format may change in 2017. http://financialgymforbusiness.com -~-~~-~~~-~~-~- Please watch: "TV Hearthrob Jesse Williams Divorce & Cheating Why Women Shouldn't Care " https://www.youtube.com/watch?v=cddBmJ5cxtQ -~-~~-~~~-~~-~-
Views: 2183 Financial Gym
How To Use 2Checkout To Process Payments On Your Shopify Store
 
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Get my FREE $100k Product List: https://www.brennanvaleski.com/100kproducts/ Today we go over how to get started with 2Checkout as a payment gateway for your Shopify store. This payment processor works for over 200 different countries, especially important if your country does not work with Shopify Payments. My Shopify Course: https://www.brennanvaleski.com/shopifymastery/ Start Your FREE 14 Day Shopify Trial: https://www.brennanvaleski.com/shopify Join The FREE Facebook Mastermind Group: https://www.facebook.com/groups/213391566082280/ Connect with me on Instagram: https://www.instagram.com/brennan_valeski/
Views: 28071 Brennan Valeski
How to handle Tax on Advance Receipt under GCC VAT
 
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The video covers - how to keep track of Advance Received, create a tax liability and it's affect in VAT 201 Form under GCC VAT.
Should you pay VAT in UAE? Solved
 
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Are you unsure if you should be paying for the new VAT introduced in the UAE? This video explains who should pay for vat/tax in UAE. All goods & services must obey to this specific clause. The Official Portal of The UAE Government: https://goo.gl/XudpNM Looking to learn more? Follow me; https://www.instagram.com/carlh999/ Subscribe to my channel: https://www.youtube.com/user/carlhewlett Songs by: https://soundcloud.com/ikson
Views: 1378 Carl Hewlett
Input and Output Vat
 
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Views: 18294 Diane WOODROFFE
Should You Charge VAT?
 
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Please note that the VAT registration and deregistration thresholds will not change for 2 years from 1 April 2018. Do your customers sometimes complain because you don't charge VAT or issue VAT receipts? Do they suggest that you should charge VAT? This HMRC video will tell you who should charge VAT and when you need to register for VAT. HMRC is the UK’s tax, payments and customs authority. We collect the money that pays for the UK’s public services and help families and individuals with targeted financial support. Why not ask a question or share your experiences on HMRC’s Small Business Forum? You can find it here: https://online.hmrc.gov.uk/webchatprod/community/forums/list.page Follow HMRC on social media: • Twitter: https://twitter.com/HMRCgovuk/ • Facebook: https://www.facebook.com/HMRC/ For help with general queries relating to any of HMRC’s products and services, talk to us on: • Twitter: https://twitter.com/HMRCcustomers/ • Facebook: https://www.facebook.com/HMRC/ Sign up for your Personal Tax Account. Join the millions of customers already using their online account to check and update their records and see their state pension details. It takes just 5 minutes at https://www.gov.uk/personal-tax-account
Views: 11095 HMRCgovuk
Impact of VAT on Advance Payments Received from Customers
 
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MaxGrowth Consulting - Impact of VAT on Advance Payments Received from Customers organized by ZOHO BOOKS..!!
Accounting Process - The Ledger Accounts for Purchases, Returns & VAT
 
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This video tutorial looks at the how to complete the Purchases, Sales, Returns & VAT day books.
Views: 2444 ExamRevision
Avoid the Penalties, Pay Your VAT
 
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Awareness campaign by the Joint Tax Board
VAT double entry
 
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Views: 9562 Diane WOODROFFE
vat control
 
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entries into a VAT control
Views: 2964 Andrew Harrison
How To Pay VAT In Saudi Arabia | How To Make VAT Payment After VAT Return In Urdu and Hindi
 
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This video about how to pay VAT in Saudi Arabia. After filing VAT return in Saudi Arabia, taxpayer has to pay VAT. This video shows the ways how to pay value added tax in KSA. After a taxpayer files his returns, the payment process is initiated when a SADAD invoice, containing the invoice number and the amount due, is automatically generated. Once the SADAD invoice has been generated and sent to the taxpayer, the payment of Tax must be made to the designated bank account of the General Authority of Zakat and Tax (GAZT) through the SADAD payment gateway, either online or via the ATM. After the payment, the taxpayer will receive a payment receipt from GAZT. This will contain an attachment with the unique return reference number and the amount paid. _________________________________________________________________ For more videos subscribe our VAT KSA HELP channel: https://goo.gl/nT5Pws _________________________________________________________________ Google Plus: https://plus.google.com/102226026946356528275 Facebook: https://www.facebook.com/VATKSAHELP Twitter: https://twitter.com/VATKSAHELP You can also check our following videos on Value Added Tax (VAT) in Saudi Arabia from 2018: VAT Payment In Saudi Arabia: What Happens If A Taxpayer Misses VAT Payment In Saudi Arabia? https://goo.gl/XMgmra VAT Payment In Saudi Arabia: How To Make Instalments Of VAT Payment In Saudi Arabia https://goo.gl/cDb5mX VAT Payment In Saudi Arabia | Can A Taxpayer Make Instalment Of VAT Payments In Saudi Arabia https://goo.gl/oXf7eb How to File VAT Return in Saudi Arabia In Urdu and Hindi https://goo.gl/Xv8Grn VAT in Saudi Arabia: When To File VAT Return In Saudi Arabia https://goo.gl/YMafRA VAT In Saudi Arabia 2018 | What Is VAT Return In Saudi Arabia? In Urdu and Hindi https://goo.gl/Zv8XMN Saudi VAT App. | Mobile Application For VAT In Saudi Arabia https://goo.gl/dFgNRv How to Check VAT Registration Number In Saudi Arabia | Taxpayer Lookup Tool https://goo.gl/Ny7Tq5 VAT in Saudi Arabia on Transportation | VAT on Air Tickets in Urdu and Hindi https://goo.gl/bQVTG4 VAT in Saudi Arabia in Urdu and Hindi https://goo.gl/1mN919
Views: 1729 VAT KSA HELP
Online VAT Payment
 
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Cybertreasury.gujarat.gov.in Online Tax Payment Associated Bank : http://adf.ly/1VUv0o
Views: 32711 Taxes India
How To Make Installments Of VAT Payment In Saudi Arabia
 
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This video shows how to make installment of VAT payment in Saudi Arabia. It explain all details about VAT installment in KSA. VAT Payment installment method explained in this video is very easy and understandable in Hindi and Urdu. If a taxpayer presents evidence showing that he is unable to pay the Tax when due, or showing that he would suffer hardship from a single payment, GAZT may allow payment in installments of Tax and penalties, fines or charges payable. The taxpayer would have to submit a request for paying the tax liability over a set number of months that do not exceed 12 months. The system will generate an instalment schedule simulation that would be sent to the filing officer for approval. Once approved, the instalment plan goes into effect. For further information about instalment payments please refer to the regulations article sixty. _________________________________________________________________ For more videos subscribe our VAT KSA HELP channel: https://goo.gl/nT5Pws _________________________________________________________________ Google Plus: https://plus.google.com/102226026946356528275 Facebook: https://www.facebook.com/VATKSAHELP Twitter: https://twitter.com/VATKSAHELP You can also check our following videos on Value Added Tax (VAT) in Saudi Arabia from 2018: VAT Payment In Saudi Arabia: What Happens If A Taxpayer Misses VAT Payment In Saudi Arabia? https://goo.gl/XMgmra VAT Payment In Saudi Arabia | Can A Taxpayer Make Instalment Of VAT Payments In Saudi Arabia https://goo.gl/oXf7eb How To Pay VAT In Saudi Arabia | How To Make VAT Payment After VAT Return In Urdu and Hindi https://goo.gl/JRh66P How to File VAT Return in Saudi Arabia In Urdu and Hindi https://goo.gl/Xv8Grn VAT in Saudi Arabia: When To File VAT Return In Saudi Arabia https://goo.gl/YMafRA VAT In Saudi Arabia 2018 | What Is VAT Return In Saudi Arabia? In Urdu and Hindi https://goo.gl/Zv8XMN Saudi VAT App. | Mobile Application For VAT In Saudi Arabia https://goo.gl/dFgNRv How to Check VAT Registration Number In Saudi Arabia | Taxpayer Lookup Tool https://goo.gl/Ny7Tq5 VAT in Saudi Arabia on Transportation | VAT on Air Tickets in Urdu and Hindi https://goo.gl/bQVTG4 VAT in Saudi Arabia in Urdu and Hindi https://goo.gl/1mN919
Views: 305 VAT KSA HELP
Selling Overseas? Avoid these VAT Mistakes
 
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Alex Lyon from Avask Tax Advisors works with over 2,000 eCommerce and FBA clients. Her role is to help them understand, register for, manage and comply with VAT registrations and payments. Did you know that when selling online in Europe the taxes (VAT) are included in the purchase price? Did you know if you don’t increase your list price your margins shrink by the VAT amount? Did you know that if you have a UK company there is a minimum total revenue threshold amount you can reach before you have to collect VAT? Did you know the biggest mistake made by US companies is not registering for VAT, but that you can sell on Amazon prior to having the registration number? If you answered “no” to at least one of the above questions…and plan to expand to Europe, hearing Alex’s explanation of the VAT process could be critical to your expansion success. Episode Highlights: - The biggest mistake Alex sees is not registering for VAT, and it is costly! - You can sell before being registered, but it’ll cost you if you don’t increase your prices to account for VAT. - You do not have to set up a foreign corporation to sell in Europe, regardless of your overseas location: i.e. US, Singapore, etc. - You only collect in countries you are shipping from (there is a caveat). - Amazon does not show VAT charges separately in your seller account. - The PanEU program makes sense for some, most only register in the UK and Germany. - If you don’t pay VAT…your Amazon account will be suspended and/or closed (eventually). - “Import VAT” is charged on the inventory shipped into the country and paid immediately. - “Sales VAT” is charged on the retail price of your goods, and paid quarterly. - The UK and Germany are the two largest markets for selling online in the EU. - The UK is the easiest to expand to from the US because of language and the challenges of shipping to Germany. - Wiring VAT payments can take 4-5 days and a currency account in Europe shortens the wire times. - Using an intermediary bank, or currency account, can save 1-3% in exchange rate fees. - With Avask, the costs to register for VAT in the UK is about $200 USD, and then about $1200 USD per year. - Caveat to costs: “Distance Selling Thresholds”, if met, require more than $1200 per year because VAT is required in countries you do not store inventory in.
Views: 683 Quiet Light Academy
How to File Vat Return in UAE FTA Portal 2018
 
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This video help you how to file vat return in UAE FTA portal. if you like this video don't forget subscribe my channel. keywords:= how to file vat return in united arab emirates how to file vat return in uae how to file vat return in sharjah how to file vat return in abu dhabi how to file vat return in dubai how to file vat return in ajman how to file vat return in ras al khaimah how to file vat return in umm al-quwain how to file vat return in fujairah vat uae vat return uae format vat return filing format in uae fta login fta uae fta online fta website fta online portal fta contact federal tax authority uae careers federal tax authority online portal vat in uae pdf how to register for vat in uae vat uae registration vat in uae ministry of finance vat in uae 2018 uae vat registration online uae vat exemptions vat in uae latest news
Views: 47108 Hadi Creations
How to  Set Up and Pay Sales Tax in QuickBooks 2018
 
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Get the complete 7-hour course for QuickBooks 2018 course here ► https://www.simonsezit.com/courses/quickbooks/learn-quickbooks-2018-training-tutorials/ During this QuickBooks 2018 tutorial video, we will begin discussing about working with sales tax. We will demonstrate how to setup your sales tax items and help you decide which customers are taxable or not and whether each item is subject to tax or not. We will continue on working with sales tax. We will show you how to run the sales tax report and how to pay it. Checkout some of our other training on YouTube: QuickBooks Pro 2017 tutorials: https://www.youtube.com/playlist?list=PLzj7TwUeMQ3jmQNGnrpG2YC26WHfTIVAb Excel 2016 for Beginners training: https://www.youtube.com/playlist?list=PLzj7TwUeMQ3jUeMoLReqNzzuKj7rdLhZ2 Excel 2016 Advanced training: https://www.youtube.com/playlist?list=PLzj7TwUeMQ3hzyKexLt4YW-AaIUPeiCen Word 2016 for Beginners training: https://www.youtube.com/playlist?list=PLzj7TwUeMQ3gLcSQaxPMW_vma_z3xiwF1 Stay in touch: SimonSezIT.com: https://www.SimonSezIT.com/ StreamSkill.com: https://streamskill.com/ YouTube Channel: https://www.youtube.com/user/simonsezittraining Twitter: https://twitter.com/SimonSezIT If you enjoyed the video, please give a "thumbs up", leave some comments and subscribe to the channel ;-)
Views: 18333 Simon Sez IT
How to Pay VAT in FTA Portal Through Online ( UAE)
 
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Dear Friends, Today we are discussing about how to pay VAT in UAE through FTA online Payment portal Its only sample Video
Views: 19457 #VIDYA TV
How to pay M-VAT Online
 
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In this session we will learn to fill Value Added Tax (VAT) by Maharashtra state. Filling online VAT saves lots of precious time as well as cost.
Views: 8381 DoubtSolver
VAT Record Keeping
 
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An HMRC video explaining the importance of good record keeping for VAT purposes. Please let us know if this video was helpful: https://www.surveymonkey.co.uk/r/QFCXT5M HMRC is the UK’s tax, payments and customs authority. We collect the money that pays for the UK’s public services and help families and individuals with targeted financial support. Why not ask a question or share your experiences on HMRC’s Small Business Forum? You can find it here: https://online.hmrc.gov.uk/webchatprod/community/forums/list.page Follow HMRC on social media: • Twitter: https://twitter.com/HMRCgovuk/ • Facebook: https://www.facebook.com/HMRC/ • LinkedIn: https://www.linkedin.com/company/hm-revenue-&-customs For help with general queries relating to any of HMRC’s products and services, talk to us on: • Twitter: https://twitter.com/HMRCcustomers/ • Facebook: https://www.facebook.com/HMRC/ Sign up for your Personal Tax Account. Join the millions of customers already using their online account to check and update their records and see their state pension details. It takes just 5 minutes at https://www.gov.uk/personal-tax-account
Views: 66360 HMRCgovuk
Innovate Tax  - Advance payments and VAT compliancy in the UAE
 
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When charging advance payments you can choose several solutions to remain VAT compliant. One is to change the advance payment into an official tax invoice. An other is to accept to pay the 5% tax on the advance payment yourself until you can officially charge the full VAT through the end – invoice.
Views: 597 Innovate Tax Ltd
Accounts Payable Process, Purchase entry, reconciliation
 
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This video indicates about Accounts Payable Process, Purchase entry,payment entry, vendor payment, vendor reconciliation, reconciliation, ledger creation, vat entry posting, accounts tutorial, accounts material, p2p cycle, tally material, purchase entry in tally erp 9, purchase entry in tally. how to pass purchase entry, how to post purchase invoice and how to check sundry creditors balance
Views: 103011 Wisdom Tally
Submitting Returns and Payments for the VAT MOSS – A guide for EU Businesses
 
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A guide to submitting Returns and Payments for the VAT MOSS (Mini One Stop Shop) for EU Businesses.
Views: 1763 RevenueIreland
Allocating VAT payments and refunds in QuickBooks Online
 
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Expert UK-based QuickBooks Online Support - 01273 441187 Learn how to allocate VAT payments and refunds in QuickBooks Online. Find Emily at https://proadvisor.intuit.com/app/accountant/search?searchId=emily-mockett on QuickBooks Find an Accountant Tool!
VAT in QuickBooks (UK)
 
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Learn how QuickBooks can help you save time and manage your VAT with confidence. In this video we'll take you through the entire VAT process from set up through to filing. QuickBooks support is available from https://community.intuit.com/quickbooks-online-uk Ask a VAT question or get help from the QuickBooks Community https://quickbooks.intuit.com/community/VAT/bd-p/VAT Cash or Accrual guide: https://quickbooks.intuit.com/r/bookkeeping/cash-vs-accrual-accounting-whats-best-small-business/ Sign up for a free trial at www.quickbooks.co.uk Like us on Facebook: https://www.facebook.com/QuickBooksUK Follow us on Instagram: https://www.instagram.com/quickbooksuk/ Follow us on Twitter: https://twitter.com/QuickBooksUK Follow us on LinkedIn: https://www.linkedin.com/showcase/qui... Subscribe to our Youtube Channel here: https://www.youtube.com/user/IntuitUK QuickBooks support is available from https://community.intuit.com/quickboo...
Views: 8600 QuickBooks UK
How To Submit VAT Return In Saudi Arabia Online Step By Step In Detail In Urdu and Hindi
 
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This video shows how to submit VAT return in Saudi Arabia online step by step in detail. You can submit online VAT return in Saudi Arabia. We explain VAT return filing steps in Saudi Arabia. You can learn how to submit VAT return in KSA in Urdu and Hindi language. GAZT Website: https://goo.gl/UHJ9zM _________________________________________________________________ For more videos subscribe our VAT KSA HELP channel: https://goo.gl/nT5Pws _________________________________________________________________ Google Plus: https://plus.google.com/102226026946356528275 Facebook: https://www.facebook.com/VATKSAHELP Twitter: https://twitter.com/VATKSAHELP You can also check our following videos on Value Added Tax (VAT) in Saudi Arabia from 2018: VAT Payment In Saudi Arabia: What Happens If A Taxpayer Misses VAT Payment In Saudi Arabia? https://goo.gl/XMgmra VAT Payment In Saudi Arabia: How To Make Instalments Of VAT Payment In Saudi Arabia https://goo.gl/cDb5mX VAT Payment In Saudi Arabia | Can A Taxpayer Make Instalment Of VAT Payments In Saudi Arabia https://goo.gl/oXf7eb How To Pay VAT In Saudi Arabia | How To Make VAT Payment After VAT Return In Urdu and Hindi https://goo.gl/JRh66P How to File VAT Return in Saudi Arabia In Urdu and Hindi https://goo.gl/Xv8Grn VAT in Saudi Arabia: When To File VAT Return In Saudi Arabia https://goo.gl/YMafRA VAT In Saudi Arabia 2018 | What Is VAT Return In Saudi Arabia? In Urdu and Hindi https://goo.gl/Zv8XMN Saudi VAT App. | Mobile Application For VAT In Saudi Arabia https://goo.gl/dFgNRv How to Check VAT Registration Number In Saudi Arabia | Taxpayer Lookup Tool https://goo.gl/Ny7Tq5 VAT in Saudi Arabia on Transportation | VAT on Air Tickets in Urdu and Hindi https://goo.gl/bQVTG4 VAT in Saudi Arabia in Urdu and Hindi https://goo.gl/1mN919
Views: 3789 VAT KSA HELP
How to Make VAT Payments through FTA Portal
 
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Click here for subscribing the youtube channel for more videos https://goo.gl/bnW6i4 In this video we are explaining "How make VAT Payment through FTA Portal through E Dirham Cards and through Credit Cards " For more videos related to VAT in Middle East subscribe our You Tube Channel
Views: 5683 Excelskill Corner
How to make a VAT Bahamas Payment
 
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Making a VAT payment? Watch this short video that shows how you can do it using the Online Tax Administration System...
VAT - How to make it pay for small businesses
 
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http://www.deb-accountants.co.uk/ VAT registration - how to make it pay for you. If your turnover exceeds the prevailing VAT registration limit you have to register with HMRC. However it may be in your interest to register on a voluntary basis. If you sell to other businesses that are themselves VAT registered, by becoming registered you will charge them VAT on your supply of goods and services Which most likely they will be able to recover. If you do this you will then you would be better off as you would then be able to recover any input VAT that you incur on many of your purchases In such circumstances you could be uncompetitive if you don't register. Imagine that your purchases cost £100 plus VAT at 20%. You thus pay out £120. Say you want to make a profit on the sale of £100, then you have to sell at a price of £220. If you are VAT registered you still pay out £120 but you can recover the input tax and thus the cost to you is only £100. To make the same £100 profit you must sell at a price of £200, but if you are VAT registered you Have to charge £40 VAT If you sell to a VAT registered business they will recover the VAT also and thus the net cost of your goods to them is £200. This is cheaper than the price of £210 if you are not registered. Your VAT registered customers would thus prefer you to be registered also. Where you sell to the general public your VAT registration will make you more expensive as they would be unable to recover the VAT that you charge them They would face a cost of £240 instead of £220. It is also relevant to mention that by not being registered your customers will know that your business is small. Your may need to register for image purposes. Another way you can make money on being VAT registered is to take advantage of the Flat Rate Scheme should this work to your advantage. Whilst you still charge VAT on all your sales at the prevailing VAT rate, in calculating the amount that you pay you simply apply the appropriate Flat Rate percentage for your business to your gross turnover. You can ascertain the appropriate rates for your business by simply doing a Google search For Flat Rate Scheme and follow the link to the HMRC website. Whether or not the Flat Rate scheme will work for you will depend upon the profit margins that you work with in your business and the rate that applies to your business. Some businesses will benefit from the scheme -- others will not. You will need to do the calculations on both the Flat Rate scheme and the conventional basis to see which one works best for you. If you want to discuss your options with regard to VAT, please contact us at DEB Telephone 01226 245824 or Email [email protected] Watch out for our video about the problems of the VAT trap as this may help you make The best decision for you business.. To get further help and advice please subscribe to our YouTube channel And sign up to our blog which you can access by clicking on this button on our website And entering you email details here.
Views: 29219 debaccountants
How to Pay Sales Tax when Dropshipping: How to Collect Sales Tax for Shopify & Amazon
 
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In this video you’ll learn how to pay sales tax when dropshipping, and how to easily collect sales tax for Amazon & Shopify. Get free 30 day trial to TaxJar: http://wholesaleted.com/go/taxjar Get free 10k/month ebook: http://wholesaleted.com/4-step Please note: this description contains affiliate links Apply for resale certificates: http://wholesaleted.com/go/resale-certificate/ Please note: This advice should not be used in-place of a qualified accountant. Anyone running any business should seek the advice of an accountant. Question: What taxes do I need to pay? 1) Income tax to your local governing body (if you live in Australia, you’d pay it to the Australian government, if you live in the USA you’d pay it within the USA etc). 2) Sales tax. In the USA, sales tax is collected by individual states, and NOT the federal government. You will usually pay a state tax + a local district tax + in some cases, a special tax. In addition, some states are origin based (you pay the sales tax rate based on where the item is being shipped from) and some are destination based (you pay the rate based on where the customer is based). Destination based in tricker because the rate you collect/pay is always changing. Question: Who has to pay sales tax when dropshipping - me, the dropshipper, or both? First, determine whether you or your dropshipper has nexus in a state. Nexus is a legal term which means that your business has a sufficient physical presence in a state that means you need to collect and pay sales tax within it. Based on this, you’ll fit into one of 5 scenarios: 1) Your customer is based in Oregon, Delaware, New Hampshire or Montana Congratulations! These states don’t have sales tax so neither you nor your dropshipper have any obligations to collect/pay sales tax for these customers. 2) Neither you nor your dropshipper have nexus in your customer’s state Neither you nor your dropshipper need to collect/pay sales tax on these orders. 3) Your dropshipper has nexus in your customer’s state, but you don’t. Some states will require that they collect sales tax. But, if you provide them with a resale certificate/license, this sales tax can usually be waived. 4) You have nexus in your customer’s state, but your dropshipper does not. You need to collect/pay sales tax on the orders, not your dropshipper. 5) Both you and your dropshipper have nexus in your customer’s state You’ll need to provide your dropshipper with a resale certificate/license. It means they can waive the sales tax on the order between the two of you, and then you’ll be required to collect it from the customer. Question: How do I get sales tax waived? If you’re eligible to have sales tax waived you’ll need to get a resale certificate/license to prove that you’re buying the items for the purposes of resale. SaleHoo have a great guide with links to how you can apply for each state’s resale certificate online: http://wholesaleted.com/go/resale-certificate/ Question: What is an easy way to collect sales tax? I recommend that you use a service called TaxJar. Get a free 30-day trial here: http://wholesaleted.com/go/taxjar For Woocommerce, they have a free plugin which when connected sets up your sales tax settings for you. For Amazon.com it connects to your account to easily create reports that makes submitting your returns easy. In addition, if you’re selling on Amazon I recommend setting up their Amazon Tax Service. Here is how you do it: Step 1: Login to your seller account. Step 2: Click on settings and click “Tax Settings.” Step 3: Click “View/Edit your Tax Collection and Shipping & Handling.” Step 4: Choose how to manage your Product Tax Codes. To make it easy, you can select “Use Default Product Tax Code.” Step 5: Specify your Tax Collection Obligations. TaxJar have a free cheat sheet you can download which tells you which boxes to tick. TaxJar also connects to your Shopify account to make reporting easy. And be sure to set up your sales tax settings under the “Tax” option. Under physical presence, type in the state you have nexus in. If you have a physical address tied to your nexus, type in the ZIP for it too, and save that entry. Do this for each state. Shopify will now automatically add sales tax to each purchase in the states you have nexus in. Question: How do I pay the sales tax? You will need to file a report with each state and outline how much money goes to each district, city etc. Because of all of the different district/special taxes this is a lot of paperwork. That is why I recommend you use TaxJar’s autofile feature, which will file and pay your sales tax returns for you in 37 states. Remember, you can get free trial here: http://wholesaleted.com/go/taxjar
Views: 132038 Wholesale Ted
Online Sales Tax Payment Procedure to Make E-payment comtax.up.nic.in
 
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Online Sales Tax Payment Procedure to Make E-payment comtax.up.nic.in By using this facility, the customers can make payments at any time of the day. Steps for UP VATpayments - Online. Log on to http://comtax.up.nic.in Procedure for UP VAT TAX Payment Online www.comtax.up.nic.in e-Services. e-Registration, e-Profile. e-Payment, Payment History. e-filing, e-TripSheet. e-Transit Pass, e-Form16 detail e-Payment of Challans Department of Commercial Taxes, Uttar Pradesh-INDIA PKSSACHIN Channel Provides Online Classes For: Computer, Internet, Facebook, YouTube, Mobile, Tally, Accounting, Data Recovery, Website Design, Web Hosting, Domain Registration, Electronics, Networking से सम्बंधित हमारे इस हिंदी चैनल पर कुछ खास टिप्स और ट्रिक देख और सिख सकते है अगर आपको नए विडियो के बारे में जानकारी चाहिए तो आप हमारे चैनल को सब्सक्राइब कीजिए Facebook page link - https://www.facebook.com/pkssachin Follow me on Google Plus - https://plus.google.com/+pkssachin Follow me on Blogger - http://pkssachin.blogspot.in Follow us on Twitter - https://twitter.com/pkssachin Visit our Website - http://www.pkssachin.com/ Subscribe our channel for more videos - https://www.youtube.com/pkssachin
Views: 35941 pkssachin
VAT Payment In Saudi Arabia | Can A Taxpayer Make Instalment Of VAT Payments In Saudi Arabia
 
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This video about value added tax (VAT) payment in Saudi Arabia. This shows can a taxpayer make instalment of VAT in Saudi Arabia. This all information in Urdu and Hindi. If a taxpayer presents evidence showing that he is unable to pay the Tax when due, or showing that he would suffer hardship from a single payment, GAZT may allow payment in instalments of Tax and penalties, fines or charges payable. _________________________________________________________________ For more videos subscribe our VAT KSA HELP channel: https://goo.gl/nT5Pws _________________________________________________________________ Google Plus: https://plus.google.com/102226026946356528275 Facebook: https://www.facebook.com/VATKSAHELP Twitter: https://twitter.com/VATKSAHELP You can also check our following videos on Value Added Tax (VAT) in Saudi Arabia from 2018: VAT Payment In Saudi Arabia: What Happens If A Taxpayer Misses VAT Payment In Saudi Arabia? https://goo.gl/XMgmra VAT Payment In Saudi Arabia: How To Make Instalments Of VAT Payment In Saudi Arabia https://goo.gl/cDb5mX How To Pay VAT In Saudi Arabia | How To Make VAT Payment After VAT Return In Urdu and Hindi https://goo.gl/JRh66P How to File VAT Return in Saudi Arabia In Urdu and Hindi https://goo.gl/Xv8Grn VAT in Saudi Arabia: When To File VAT Return In Saudi Arabia https://goo.gl/YMafRA VAT In Saudi Arabia 2018 | What Is VAT Return In Saudi Arabia? In Urdu and Hindi https://goo.gl/Zv8XMN Saudi VAT App. | Mobile Application For VAT In Saudi Arabia https://goo.gl/dFgNRv How to Check VAT Registration Number In Saudi Arabia | Taxpayer Lookup Tool https://goo.gl/Ny7Tq5 VAT in Saudi Arabia on Transportation | VAT on Air Tickets in Urdu and Hindi https://goo.gl/bQVTG4 VAT in Saudi Arabia in Urdu and Hindi https://goo.gl/1mN919
Views: 149 VAT KSA HELP
Chapter 7 - Financials - VAT return payment
 
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Sage Line 50 - VAT Return Payment
Views: 11282 SageVideoTraining
What is TDS | tds | Tax deduction at source | how to calculate tds
 
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What is TDS | how to calculate tds Understand tax deduction at source in hindi | How TDS work on interest. Ref: – Section 194A (1) read with section 194A (3) (i) Provision up-to 31/05/15 TDS will be deducted on Interest (other than interest on securities) over a specifiedthreshold Limit (mentioned above) on branch wise. From 01/06/2015 TDS will be deducted on Interest (other than interest on securities) over a specifiedthreshold Limit (mentioned above) on BANK WISE and not branch wise. Read:- How to File TDS return- StepGuide Read:- File Form 15G/15H to avoid TDS in case annual income is less than exemption limit TDS क्या होता है
Views: 581537 Fin Baba
vat Adjustment journal entry in tally
 
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From this video you can learn the following topics in vat 1 How to enter local purchase and local sales 2. How to enter interstate purchase and interstate sales 4. How to enter local tax and cst tax in tally 5.How to adjust input vat and output vat into vat adjustment 6 How to enter vat payment entry in tally #gaddam subramanyam #gaddamsubramanyam #tallyprofessor #tallytutorials
Views: 54234 Subramanyam Gaddam
How to pay Income Tax / TDS (tax deducted at source)
 
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Checkout this step by step guide to pay your income tax, TDS payments, advance taxes. Visit http://eLagaan.com for more resources
Views: 257355 eLagaan
Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD)
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to enter and pay an invoice in Oracle Applications E-Business Suite R12. Use the R12 interface to also match the invoice to a Purchase Order, validate and approve the invoice. View Subledger Accounting (SLA) transactions, view invoice details. And many more.
Views: 390751 Yemi Onigbode
Month End VAT Payable Entry | VAT Payable Entry
 
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This video indicates how to post month vat payable entry, sales entry, purchase entry and month end vat adjustment journal entry
Views: 2317 Wisdom Tally
I can’t access Self Assessment online using my business tax account
 
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An HMRC video explaining what to do if you have problems accessing the Self Assessment service using your business tax account. If you need to send a payment to us or can’t pay your tax bill on time, you should visit https://www.gov.uk/pay-self-assessment-tax-bill. It has information about all the ways you can pay, including how to set up payments in instalments. HMRC is the UK’s tax, payments and customs authority. We collect the money that pays for the UK’s public services and help families and individuals with targeted financial support. The HMRC Online Customer Forum allows you to ask questions, see what others are asking and get the answers and top tips on a range of topics including VAT, self-employment, Self Assessment or being an employer. You can find it here: https://online.hmrc.gov.uk/webchatpro... Follow HMRC on social media: • Twitter: https://twitter.com/HMRCgovuk/ • Facebook: https://www.facebook.com/HMRC/ • LinkedIn: https://www.linkedin.com/company/hm-r... For help with general queries relating to any of HMRC’s products and services, talk to us on: • Twitter: https://twitter.com/HMRCcustomers/ • Facebook: https://www.facebook.com/HMRC/ Sign up for your Personal Tax Account. Join the millions of customers already using their online account to check and update their records and see their state pension details. It takes just 5 minutes at https://www.gov.uk/personal-tax-account
Views: 10691 HMRCgovuk
Making Tax Digital for VAT: who’s affected and how to get ready
 
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QuickBooks’ Shaun and Gus answer your questions, including: - What's Making Tax Digital? - Who’s affected? - What’s changing for those that are VAT registered? - Why won’t some people be able to submit VAT payments using HMRC’s website anymore? Register your Government Gateway account at https://online.hmrc.gov.uk/registration/newbusiness Get your free Making Tax Digital guide: https://quickbooks.intuit.com/uk/smb/making-tax-digital/ Sign up for a free trial of QuickBooks at https://www.quickbooks.co.uk Subscribe to Making Tax Digital Ready by QuickBooks: https://www.youtube.com/playlist?list=PLAwIeC0sUTOBx7WbhYJArAAc_dxZfr_qU --- Read HMRC’s guidance on Making Tax Digital for Business: https://www.gov.uk/government/publications/making-tax-digital-changing-the-scope-and-pace-technical-note/making-tax-digital-for-business --- LET’S CONNECT Like us on Facebook: https://www.facebook.com/QuickBooksUKFollow us on Instagram: https://www.instagram.com/quickbooksuk/ Follow us on Twitter: https://twitter.com/QuickBooksUK Follow us on LinkedIn: https://www.linkedin.com/showcase/qui... Subscribe to our Youtube Channel: https://www.youtube.com/user/IntuitUK
Views: 320 QuickBooks UK
VAT Payment In Saudi Arabia: What Happens If A Taxpayer Misses VAT Payment In Saudi Arabia?
 
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After filing VAT return in Saudi Arabia, it is liabilty on VAT return filer to pay VAT if there is. This video shows the consequences if any taxpayer misses VAT payment in KSA or not pay due VAT amoutn in Saudi Arabia.What happens if a taxpayer misses payment? When a taxpayer misses a payment, a notification will be sent on the first day following the deadline to inform the taxpayer of the penalties imposed on him. If the payment is not made promptly, a formal non-payment notice is then sent to the taxpayer. The formal non-payment notice is followed by regular reminders to taxpayers. After a further period, if no response has been received, a collection case may be opened to collect dues via other means, which may include commercial sanctions or legal procedures. _________________________________________________________________ For more videos subscribe our VAT KSA HELP channel: https://goo.gl/nT5Pws _________________________________________________________________ Google Plus: https://plus.google.com/102226026946356528275 Facebook: https://www.facebook.com/VATKSAHELP Twitter: https://twitter.com/VATKSAHELP You can also check our following videos on Value Added Tax (VAT) in Saudi Arabia from 2018: VAT Payment In Saudi Arabia: How To Make Instalments Of VAT Payment In Saudi Arabia https://goo.gl/cDb5mX VAT Payment In Saudi Arabia | Can A Taxpayer Make Instalment Of VAT Payments In Saudi Arabia https://goo.gl/oXf7eb How To Pay VAT In Saudi Arabia | How To Make VAT Payment After VAT Return In Urdu and Hindi https://goo.gl/JRh66P How to File VAT Return in Saudi Arabia In Urdu and Hindi https://goo.gl/Xv8Grn VAT in Saudi Arabia: When To File VAT Return In Saudi Arabia https://goo.gl/YMafRA VAT In Saudi Arabia 2018 | What Is VAT Return In Saudi Arabia? In Urdu and Hindi https://goo.gl/Zv8XMN Saudi VAT App. | Mobile Application For VAT In Saudi Arabia https://goo.gl/dFgNRv How to Check VAT Registration Number In Saudi Arabia | Taxpayer Lookup Tool https://goo.gl/Ny7Tq5 VAT in Saudi Arabia on Transportation | VAT on Air Tickets in Urdu and Hindi https://goo.gl/bQVTG4 VAT in Saudi Arabia in Urdu and Hindi https://goo.gl/1mN919
Views: 266 VAT KSA HELP
Accounting for Advance Receipt under UAE VAT
 
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For bookkeeping and consulting assignments call UAE NO: 00971 54 539 6575 India No: 91 9011004765 (Whats App can also be done on this no) Email: [email protected] This video Shows how to account for advance receipts under UAE VAT in Tally. Contact me for any clarification, suggestion for VAT in Tally.
Views: 1946 Sandeep Choudhary
Amazon FBA UK Import Tax, Custom Duty & VAT Explained For Beginners
 
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Learn what import tax, custom duty and VAT obligations you have when importing products from China or anywhere else outside the EU into the EU or UK. This is a must watch if you are importing products to sell on Amazon FBA UK. ▶ Start Your Brand on Amazon https://uniqueprivatelabel.com/ ▶ Grow your brand on Amazon http://advancedprivatelabel.com/ Classification codes: https://www.gov.uk/trade-tariff Click here http://www.internetbizuni.com/ to sign up to receive my hot list of products that will make great products to start your private label brand with today. You should learn this after you have completed product selection for Amazon FBA UK. Connect with me: Email: [email protected] Facebook: https://www.facebook.com/InternetBizUni
Views: 12634 InternetBizUni