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

    Jan 11, 2018
    Likes Received:
    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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