+44 203 3644 500
caroline.philpott@lexisnexis.co.ukB1223 MTD for VAT - Update
Tolley CPD
MTD for VAT - Update
Rebecca Benneyworth
Seminar
This Seminar is 24 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Content
- 2) Back to basics
- 3) In scope for VAT
- 4) Example - voluntary registration
- 5) Digital records
- 6) Digital records
- 7) Identify your digital records
- 8) Identify your digital records (cont.)
- 9) Downloading CSV
- 10) Minimum record keeping requirements
- 11) Download / upload - (1)
- 12) Download / Upload - (2)
- 13) Purchases
- 14) “Adjustments”
- 15) Example - purchases record
- 16) Partial exemption calculation offline
- 17) Partial exemption calculation offline (Cont.)
- 18) Point to watch
- 19) Next steps
+44 330 161 1234
customer.services@lexisnexis.co.uk
