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odoo accounting v14 pos v15
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odoo accounting v14 pos v15
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Postponed VAT - UK Accounting

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accountingVAT
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Peter Sullivan-Stark

Is there a UK VAT accounting module that supports postponed VAT accounting and allows the upload of the monthly postponed import VAT statements (MPVIS) HMRC is providing and does it populate the VAT boxes 1, 4 and 7 accordingly based on the information provided in the MPVIS?

And is there a way to record import VAT charged by a logistics company in a separate invoice (that would need to be a pure VAT line item (100% VAT, no base value) which ends up in the correct UK VAT box for the quarterly VAT return).


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Cybrosys Techno Solutions Pvt.Ltd
Best Answer

Hi,

Please refer to the following links:

1. https://www.odoo.com/documentation/18.0/applications/finance/fiscal_localizations/united_kingdom.html

2. https://www.cybrosys.com/blog/an-overview-of-accounting-localization-for-the-united-kingdom-in-odoo-17



Solved Forum: https://www.odoo.com/sl_SI/forum/pomoc-1/uk-vat-accounts-248658


Hope it helps.

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Rafael Tenorio
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Hi Peter, did you get any answer on this or know how to do that? New user here trying to find out... Thank you.


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