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  • Notes On Completing Form Vat1a - Hm Revenue & Customs - Hmrc Gov

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Notes on completing form VAT1A Each of the following notes has the same number as the corresponding box on the application form. Remember to write clearly, use black ink and write in capital letters.

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What documents and records you'll need to become VAT registered National Insurance (NI) number or 'tax identifier' – a unique taxpayer's reference. Certificate of incorporation/incorporation details. Details of all associated businesses within the last two years. Business bank account details.

This form should be completed by agreement holders who are not registered for VAT and who are therefore not able to reclaim from HM Revenue and Customs the VAT element on goods and services which they have purchased.

In England, Scotland, and Wales, a VAT number consists of the letters 'GB' followed by nine numbers. An example of a VRN that follows the UK VAT number format could be 'GB123456789'. If your business is located in Northern Ireland and you trade to the EU, you will use the prefix “XI” instead of GB.

If your accountant made your application on your behalf, HMRC will send a copy of the certificate in the post to your registered office address. A copy of the VAT certificate will also be available online as soon as your registration has been processed by HMRC.

Value added tax identification no. 'IE' + 7 digits and one letter, e.g. IE1234567T.

Having a UK bank account will speed up the VAT registration process and repayment of any VAT due to you'.

Most businesses need to complete VAT returns quarterly. They must usually be completed and submitted within one month and 7 days of the end of the relevant period and payment made at the same time. For example, a VAT return for the 3 months to 30 June 2022 must be submitted by 7 August 2022.

Most goods and services are charged at the standard rate of 20%. You should charge this rate unless the goods or services are classed as reduced or zero-rated. Get a list of reduced or zero-rated goods and services.

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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Content Takedown Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232