所在分类:  VAT&海外税务 所属圈子: 跨境税务管理

英国税局查账 最新问题怎么回复??

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英国税局查账同时还要求回答问题,去网上找了一下,之前都是31个问题还有模版,现在新问题都不知道怎么回??
 
求大佬教教!!!
 
 1. What made you register?
 2.Who filed for VAT registration?
 3.Before completing the VAT1 application for registration, did you read the guidance notes and Public Notice 700/1: Should I be registered for VAT?
 4.Before completing the VAT1 application for registration, did you read the guidance relating to Non-Established Taxable Persons in Section 9 of Public Notice 700/1: Should I be registered for VAT?
 5.Did you understand the guidance that was provided?
 6.Who completed your VAT returns?
 7.Before completing the returns, did the person responsible for completing the company’s return read the guidance that was provided on the VAT return and in Public Notice 700/12 Filling in your VAT return?
 8.Why have you under declared some of your VAT returns?
 
 
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钻木取火 - 纸上得来终觉浅,绝知此事要躬行。

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每个账号的实际情况不同。在论坛可能比较难有统一的答案。建议你和税务代理进行沟通确定答案。

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