[GNC] UK. Value added tax.

[Maf. King]

Hi Christopher,

I've just run my first VAT quarter reports using the 4.x GC series (4.4 IIRC).  
All very smooth for my simple needs, once I'd spotted the UK VAT format drop-
down selector.  So thanks for your continued work on that.

I'm not fully up with the international rules now that UK has parted ways with 
the EU (precious little business due to pandemic); there are bound to be lots 
of little gotchas in terms of data entry etc...but the actual reporting 
appears to be exactly the same, with the exception that Box 2, 8 and 9 are now 
titled slightly differently.  Where we formerly had the titles "...EU Member 
states".... we now have to report "...in Northern Ireland [from/in] EU member 
states"


thanks again,
Maf.



On Monday, 13 April 2020 02:35:10 BST Christopher Lam wrote:
> Hi Maf, any gossip about the treatment of VAT and EU displacement of VAT
> post Brexit? Is it worth merging the UKVAT report into 4.x series?
> The 4.x series plan to upgrade the Income-GST-Statement report to (1)
> output UK & Australia specific fields as well as the current generic report
> (2) allow purchases to be recorded in any account; for now purchases must
> be expense accounts.
> 
> On Wed, 20 Nov 2019 at 21:25, Maf. King <maf at chilwell.net> wrote:
> > I have used this bridge product twice now, with experimental CSV report
> > directly output by GC
> > 
> > https://www.chm-software.co.uk/
> > 
> > Christopher Lam has a report in progress that will be able to cope with UK
> > VAT.  So far, I used a pre-release self compiled "special edition" GC.
> > but it
> > is possible!
> > 
> > HTH,
> > Maf.
> > 
> > On Wednesday, 20 November 2019 20:20:55 GMT Paddy Walker wrote:
> > >       I am a business user of Gnucash for my farm accounts for about
> > > 
> > > 15 years. I run it on Linux and have no access to a Microsoft machine.
> > > A situation I do not wish to change.
> > > 
> > >       UK.'s tax authority have decided to make the submission of VAT.
> > > 
> > > returns dependent on compliant interactive accountancy software.  I
> > > understand that it is entirely unreasonable to expect Gnucash to be
> > > compliant.
> > > 
> > >       HMRC.,  (the tax authoriy), have provided the potential fo a
> > > 
> > > work around. They will allow bridging software, mainly to accomodate
> > > those using spreadsheets for their accounts.
> > > 
> > >       HMRC. provide an extensive list of compliant software without
> > > 
> > > mentioning the platform on which it runs.  Does any body know of
> > > bridging software that runs on Linux. Advice on how to  " make tax
> > > digital" on a Linux machine would be most welcome.
> > > 
> > >       Although it is not my preferred option, I have managed to
> > > 
> > > install Microsoft compatible bridging software in Windows XP, on a
> > > virtual Box.
> > > Paddy Walker
> > > 
> > > 
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> > Maf. King
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> > 
> > 
> > 
> > 
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