所在分类:  Amazon 所属圈子: Amazon 跨境税务管理

英国税局稽查发来了一个文档,里面是一些基本问题,这是查税,还是询问一下是否还在继续使用vat?

发帖35次 被置顶0次 被推荐0次 质量分1星 回帖互动292次 历史交流热度8.29% 历史交流深度0%
这是查税, 还是询问一下是否还在继续使用vat?
 Please conform the name of the business or any other names it is trading under:

Please confirm the company’s UK VAT registration number: 

Who is involved in running the business and what are their roles?

What is the nature of the business?

Who are your customers and where are they based?

What methods of payment do you accept from your customers?

Any associated businesses?

How many staff do you employ?

Are they set up for PAYE (set up on the company payroll)?

How often do you pay them?

How do you pay them?

Do you have an agent/accountant and, if so, please provide their details?

Are you signed up for Making Tax Digital for UK VAT?

What software package do you use to record and maintain your VAT?

What records do you keep to calculate and maintain your VAT returns and VAT obligations?

Who records the sales and purchases on to the VAT account/report?

Who completes the VAT returns and submits them to HMRC?

How many business bank accounts do you have and who are they held with? **please do not include account numbers or sort codes**

What would you consider to be your largest business purchases and expenses? 

Do you keep your purchase invoices to back up your input tax claims in your returns? 

Are there any errors you wish for me to be aware of?

All your VAT returns in the UK have been submitted as nil (no sales and no expenses). Why is this?

Why did you register for UK VAT?

Do you intend to deregister from UK VAT?
-----------------------
 
请符合该企业的名称或任何其他的交易名称。

请确认该公司的英国增值税登记号。

谁参与了该企业的经营,他们的角色是什么?

该企业的性质是什么?

谁是你的客户,他们在哪里?

你接受客户的哪些付款方式?

有任何相关的业务吗?

你雇用了多少名员工?

他们是否被设置为PAYE(设置在公司的工资单上)?

你多久给他们发一次工资?

你如何支付他们?

你是否有代理人/会计师,如果有,请提供他们的详细资料?

你是否加入了英国增值税的 "数字报税"?

你使用什么软件来记录和维护你的增值税?

你用什么记录来计算和维护你的增值税申报和增值税义务?

谁把销售和采购记录到增值税账户/报告中?

谁完成增值税申报并提交给HMRC?

你有多少个商业银行账户,它们是由谁持有?**请不要包括账号或分类代码**。

你认为你最大的商业采购和支出是什么?

你是否保留你的采购发票以支持你的进项税申报?

你是否希望我注意到任何错误?

你在英国的所有增值税申报都是以 "零 "的形式提交的(没有销售,没有费用)。这是为什么?

你们为什么要注册英国的增值税?

你是否打算取消英国增值税的注册?
已邀请:

joestarD - 17818667028 ACE GLOBAL BUSINESS SOLUTIONS LIMITED

赞同来自: 巴西豆

如果是查税的话,邮箱一般为Onlineselling.compliance@hmrc.gsi.gov.uk.邮件标题会有CFSS-XXXXXXX。
这个看着像是一些基础问卷,你们是经常0申报吗?没有看到要求提供销售报告或summary,配合税局问题填写回复一下即可,要在要求的时间内回复

要回复问题请先登录注册

x 点击咨询