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Introduction Client Responsibilities In AIQ clients can record, manage, and report VAT (tax) data that conforms to Irish and UK...
December 6th, 2017 9157 views 1 likes
Introduction Info To fully understand the application of EC VAT (Tax) Codes and Rates and their use, read: How does...
December 6th, 2017 10766 views 2 likes
Introduction UK VAT-registered businesses with accounting periods starting on or after 1 April 2019 are required to: Keep digital records...
May 2nd, 2019 8216 views 2 likes
Introduction This article explains how to set up your group for making Group VAT Returns via HMRC's MTD. If you...
March 30th, 2020 3555 views 3 likes
Introduction This guide explains how to submit already prepared Group VAT Returns to HMRC via MTD. Irish companies can create...
March 31st, 2020 6077 views 6 likes
Permissions to Re-do or Delete Prior Vat Returns Only users with the Admin User Role can delete or redo a VAT (Tax)...
January 19th, 2021 2500 views 2 likes
Setting up Reverse Charge Tax Codes on Irish Format VAT Returns To set up a reverse charge VAT code: Go...
June 8th, 2020 4515 views 1 likes
Introduction As per HMRC guidelines for Reverse Charge VAT in the UK, if VAT codes are configured as detailed below,...
February 11th, 2020 5063 views 1 likes
Introduction Info AIQ only facilitates the implementation of VAT (tax) legislation and is not responsible for how companies apply it....
February 8th, 2018 3565 views 1 likes
Withholding Tax On occasion you may have to withhold tax on a transaction, such as the: Payment of a Dividend....
December 10th, 2017 2978 views 1 likes
Introduction The Codes Maintenance screen lets you manage all the standard codes used throughout the system including currencies, tax rates,...
August 19th, 2017 12625 views 3 likes