[GNC] UK. Value added tax.

[Christopher Lam]

Thanks Maf
The headers will be amended accordingly for 4.6
Cheers

On Wed, 28 Apr 2021 at 16:42, Maf. King <maf at chilwell.net> wrote:

> 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
> > > >
> > > >
> > > > _______________________________________________
> > > > gnucash-user mailing list
> > > > gnucash-user at gnucash.org
> > > > To update your subscription preferences or to unsubscribe:
> > > > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > > > If you are using Nabble or Gmane, please see
> > > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -----
> > > > Please remember to CC this list on all your replies.
> > > > You can do this by using Reply-To-List or Reply-All.
> > >
> > > --
> > > Maf. King
> > > PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7  2B7C E591 E8E1 0DE7
> C542
> > >
> > >
> > >
> > >
> > >
> > > _______________________________________________
> > > gnucash-user mailing list
> > > gnucash-user at gnucash.org
> > > To update your subscription preferences or to unsubscribe:
> > > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > > If you are using Nabble or Gmane, please see
> > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > > -----
> > > Please remember to CC this list on all your replies.
> > > You can do this by using Reply-To-List or Reply-All.
>
>
>
>
>