英国论坛
开了个鱼条店,近期会计寄来了VAT每周差不多170多,我们报账周营业额在1300左右,请问这170多的税是抛除所有费用后的还是不抛的?以前老板每周才70多,为毛我们交这么多快3倍了!谢谢!求指导
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开了个鱼条店,近期会计寄来了VAT每周差不多170多,我们报账周营业额在1300左右,请问这170多的税是抛除所有费用后的还是不抛的?以前老板每周才70多,为毛我们交这么多快3倍了!谢谢!求指导
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没太看明白,首先你的店注册vat了吗,你说的170是指你要交的vat吗?你1300每周的生意稳定吗?我觉得你不需要注册vat,没超过好像82000一年营业额不用注册vat
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是上手已经有vat,接盘过来就要注册vat. 至于生意实在太差没到threshold 可以取消。如果太多,对比下flat rate vat 会不会省些。
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Sorry for not being able to type in Chinese.
you need to pay 20% VAT based on your sales, but you can also claim back VAT on your cost.
For Example:
Your sales £1300/week, VAT payable = 1300 x 20% = £260
Assume your cost £500/week, VAT to be claimed = 500 X 20% = £100 (you need the VAT invoices to prove it)
Then the net VAT amount you need to pay to HMRC = 260-100 = £160
From what you said, you have either sold more than the previous owner, or spent less than him. Either way, well done you!
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直接注销得了,这么麻烦,自己还不懂,还得多交税,还得每年多交钱给会计,没有好处,只有坏处
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每周1300的话,那就把VAT 取消了。。。。
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是营业额的%多少上交vat, 不是净利润
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