UK Ltd company trading profits, include VAT payments made to HMRC in calculation

Joined
Jan 11, 2018
Messages
1
Reaction score
0
Country
United Kingdom
Hi All, I'm not an accountant but completing a very simple corporation tax return for my husband' s Ltd company (no employees, just one Director). My question is do I include payments made to HMRC for VAT in the calculation of trading profits, or is this not taxable? Thank you in advance for your advice.
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Members online

No members online now.

Forum statistics

Threads
11,646
Messages
27,602
Members
21,423
Latest member
alightmotion

Latest Threads

Top