Centro de Contacto: (+506) 2221-3982 / 87, (+506) 4001-5916 Fax: (+506) - Email: infocostarica@gruporca.com

Calculating Vat Advice
National Advice Service can reply your basic questions relating to calculating VAT deficits or overpayments, rules, procedures, disclosure of confidential VAT info, VAT rates and publications. Additionally, the Nationwide Advice Service is able to help you with air passenger duty, insurance coverage premium tax, rebated oils, aggregates levy and money laundering regulations.

What they can not offer is advice or assistance clearing a VAT or other tax debt, the VAT registration process or enquiries about particular VAT transactions.

You possibly can reach the Nationwide Advice Service in a number of ways. Call their helpline at 0845 010 9000. If you need to talk to somebody in Welsh, call 0845 010 0300 Monday to Friday from 8am to 6pm.Interpretation companies are available for those who do not speak English as their first language, simply tell the advisor while you call. Textphone service is available in case you have listening to difficulties at 0845 000 0200.

Your VAT registration number and postcode ought to be available before you call; you'll need each of these records to obtain accurate advice. Select option one if in case you have lost your VAT return type and do not require additional assistance. Select choice two in the event you require VAT or Intrastat publications or advice. Possibility three will route your call to an advisor of Excise and Customs taxes in addition to landfill tax, climate change levy and another tax categories. You will be directed to a VAT advisor if you don't make a selection.

If the advisor is unable to reply your VAT question, he or Btw Berekenen she will re-route your call to the suitable office or offer the telephone number of an office that can help you.

Calculating VAT

Calculating VAT depends upon a number of factors. Your online business must charge VAT at one in every of three rates (normal, 17.5 per cent; reduced, 5 per cent and zero rate, zero per cent.). Additionally, your small business is charged a VAT rate, typically the identical rate that you will need to collect. The distinction between the output and enter taxes are what you have to pay HMRC upon your annual return.

If your taxable turnover is less than ₤55,000 yearly, you need not fear about calculating VAT. This is because businesses turning over less than ₤55,000 per 12 months are exempt from VAT registration. You may wish to register voluntarily for those who imagine there your turnover would possibly exceed ₤fifty five,000, the charge for not registering is steep.

VAT as an Expense

Some enterprise conditions enable the business proprietor or accountant to calculate VAT as an expense of the business. To calculate VAT as an expense, the total VAT paid to C&E during the assessment period must exceed the total VAT obtained from C&E in the identical period. The surplus of VAT paid is considered an expense.

Ought to the scenario be reversed, and the total VAT acquired from C&E during the assessment period exceeds the total VAT paid to C&E throughout the identical assessment interval, the refund just isn't counted as a business earning.


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Guadalupe, 100 mt Oeste de Walmart, San José, Costa Rica
(+506) 2221-3982 / 87, (+506) 4001-5916 Fax: (+506) 2221-3989



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