VAT Guides & Resources

VAT Rules for Accommodation Services

Comprehensive guide to VAT rules for hotels, B&Bs, and holiday accommodation.

2 min readIndustry Specific

How to Avoid VAT Penalties

Essential strategies and best practices to prevent VAT penalties and surcharges.

3 min readCompliance

How to Claim VAT Refunds

A complete guide on how to apply for and receive VAT refunds, including required documents and processing times.

2 min readRefunds

Common VAT Mistakes and How to Avoid Them

Learn about the most common VAT errors businesses make and how to prevent them.

3 min readCompliance

VAT in the Construction Industry

Comprehensive guide to VAT rules and regulations specific to the construction industry.

2 min readIndustry Specific

Digital Record Keeping for VAT

Guide to maintaining digital VAT records and Making Tax Digital compliance requirements.

3 min readCompliance

How to File VAT Returns

Step-by-step guide to preparing and submitting VAT returns through Making Tax Digital.

2 min readCompliance

VAT Rules for Food and Drink

Detailed guide to VAT rates and rules for different types of food and drink supplies in the UK.

2 min readIndustry Specific

VAT Rates in the Hospitality Industry

A comprehensive guide to VAT rates for restaurants, hotels, and catering services in the UK.

2 min readIndustry Specific

How to Calculate VAT: A Step-by-Step Guide

Learn how to accurately calculate VAT for your business transactions with this comprehensive guide.

1 min readCalculations

International VAT Reclaim Guide

How to reclaim VAT on international business expenses and cross-border transactions.

1 min readRefunds

Understanding VAT Late Payment Interest

Detailed explanation of how HMRC calculates and applies interest on late VAT payments.

1 min readPenalties

VAT Margin Scheme Explained

Understanding how the VAT margin scheme works for second-hand goods, art, and antiques.

1 min readSpecial Schemes

Record Keeping for VAT Margin Scheme

Essential guide to maintaining proper records when using the VAT margin scheme.

1 min readSpecial Schemes

VAT Payment Methods and Deadlines

Complete guide to VAT payment options, deadlines, and best practices for UK businesses.

1 min readPayments

Guide to Reduced-Rate VAT Items

Comprehensive list of goods and services that qualify for reduced-rate VAT in the UK.

1 min readRates

VAT Refund Processing Times Guide

Understanding VAT refund processing times and how to speed up your claim.

1 min readRefunds

Construction Industry VAT Reverse Charge

Essential guide to understanding and implementing the VAT reverse charge in construction services.

1 min readIndustry Specific

VAT on Second-Hand Goods

Understanding VAT rules and requirements for selling second-hand goods in the UK.

1 min readSpecial Schemes

UK VAT Rates: Complete Guide

Comprehensive overview of UK VAT rates and their application to different goods and services.

1 min readBasics

Understanding VAT Thresholds in the UK

A detailed guide to the VAT registration thresholds in the UK, including the current limits, historical changes, and how to monitor your turnover effectively.

1 min readRegistration

Understanding UK VAT Basics

A comprehensive guide to understanding VAT in the UK, including rates, registration, and basic calculations.

1 min readBasics

VAT Penalties and Surcharges Explained

A detailed explanation of the VAT penalty system, including fines for late filing and late payment.

1 min readCompliance

Understanding UK VAT Rates in Detail

Detailed explanation of different VAT rates and when they apply in the UK.

1 min readBasics

Complete Guide to VAT Registration

Everything you need to know about registering for VAT in the UK, including when to register and how to apply.

1 min readRegistration

Benefits of Voluntary VAT Registration

Explore the advantages and considerations of registering for VAT before reaching the threshold.

1 min readRegistration

Complete Guide to Zero-Rated Items

Comprehensive list of zero-rated goods and services in the UK VAT system.

1 min readRates