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

UK Discussion in 'Technical Queries' started by Georgina Williamson, Jan 11, 2018.

  1. Georgina Williamson

    Georgina Williamson

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    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.
     
    Georgina Williamson, Jan 11, 2018
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