社區(qū) 發(fā)現(xiàn) Amazon 英國稅局稽查發(fā)來了一個(gè)文檔，里面是一些基...
英國稅局稽查發(fā)來了一個(gè)文檔，里面是一些基本問題，這是查稅，還是詢問一下是否還在繼續(xù)使用vat？
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這是查稅， 還是詢問一下是否還在繼續(xù)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?
-----------------------
?
請(qǐng)符合該企業(yè)的名稱或任何其他的交易名稱。
請(qǐng)確認(rèn)該公司的英國增值稅登記號(hào)。
誰參與了該企業(yè)的經(jīng)營，他們的角色是什么？
該企業(yè)的性質(zhì)是什么？
誰是你的客戶，他們?cè)谀睦铮?br />
你接受客戶的哪些付款方式？
有任何相關(guān)的業(yè)務(wù)嗎？
你雇用了多少名員工？
他們是否被設(shè)置為PAYE（設(shè)置在公司的工資單上）？
你多久給他們發(fā)一次工資？
你如何支付他們？
你是否有代理人/會(huì)計(jì)師，如果有，請(qǐng)?zhí)峁┧麄兊脑敿?xì)資料？
你是否加入了英國增值稅的 "數(shù)字報(bào)稅"？
你使用什么軟件來記錄和維護(hù)你的增值稅？
你用什么記錄來計(jì)算和維護(hù)你的增值稅申報(bào)和增值稅義務(wù)？
誰把銷售和采購記錄到增值稅賬戶/報(bào)告中？
誰完成增值稅申報(bào)并提交給HMRC？
你有多少個(gè)商業(yè)銀行賬戶，它們是由誰持有？**請(qǐng)不要包括賬號(hào)或分類代碼**。
你認(rèn)為你最大的商業(yè)采購和支出是什么？
你是否保留你的采購發(fā)票以支持你的進(jìn)項(xiàng)稅申報(bào)？
你是否希望我注意到任何錯(cuò)誤？
你在英國的所有增值稅申報(bào)都是以 "零 "的形式提交的（沒有銷售，沒有費(fèi)用）。這是為什么？
你們?yōu)槭裁匆?cè)英國的增值稅？
你是否打算取消英國增值稅的注冊(cè)？
?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?
-----------------------
?
請(qǐng)符合該企業(yè)的名稱或任何其他的交易名稱。
請(qǐng)確認(rèn)該公司的英國增值稅登記號(hào)。
誰參與了該企業(yè)的經(jīng)營，他們的角色是什么？
該企業(yè)的性質(zhì)是什么？
誰是你的客戶，他們?cè)谀睦铮?br />
你接受客戶的哪些付款方式？
有任何相關(guān)的業(yè)務(wù)嗎？
你雇用了多少名員工？
他們是否被設(shè)置為PAYE（設(shè)置在公司的工資單上）？
你多久給他們發(fā)一次工資？
你如何支付他們？
你是否有代理人/會(huì)計(jì)師，如果有，請(qǐng)?zhí)峁┧麄兊脑敿?xì)資料？
你是否加入了英國增值稅的 "數(shù)字報(bào)稅"？
你使用什么軟件來記錄和維護(hù)你的增值稅？
你用什么記錄來計(jì)算和維護(hù)你的增值稅申報(bào)和增值稅義務(wù)？
誰把銷售和采購記錄到增值稅賬戶/報(bào)告中？
誰完成增值稅申報(bào)并提交給HMRC？
你有多少個(gè)商業(yè)銀行賬戶，它們是由誰持有？**請(qǐng)不要包括賬號(hào)或分類代碼**。
你認(rèn)為你最大的商業(yè)采購和支出是什么？
你是否保留你的采購發(fā)票以支持你的進(jìn)項(xiàng)稅申報(bào)？
你是否希望我注意到任何錯(cuò)誤？
你在英國的所有增值稅申報(bào)都是以 "零 "的形式提交的（沒有銷售，沒有費(fèi)用）。這是為什么？
你們?yōu)槭裁匆?cè)英國的增值稅？
你是否打算取消英國增值稅的注冊(cè)？
倒計(jì)時(shí)：
3 個(gè)回復(fù)
joestarD - 艾思國際
贊同來自: 巴西豆o
這個(gè)看著像是一些基礎(chǔ)問卷，你們是經(jīng)常0申報(bào)嗎？沒有看到要求提供銷售報(bào)告或summary，配合稅局問題填寫回復(fù)一下即可，要在要求的時(shí)間內(nèi)回復(fù)