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英國加值稅

 

英國加值稅

英國增值稅登記及流程

登記增值稅

確定需要/不需要登記增值稅、填寫及交表

申報增值稅

為客戶準備及遞交增值稅申報,確保內容適用及符合法規

 

規劃增值稅

針對企業的業務及實際狀況,尋找增值稅豁免及抵銷的方法,減輕增值稅對企業的負擔

審計增值稅

遇上稅務機構進行審查時,我們專業的會計師會助你與機構溝通及解決爭議

 

英國增值稅簡介

由於香港沒有增值稅(VAT),公司在處理增值稅有關問題時可能會遇到很多疑問。所謂增值稅,是指企業銷售商品或服務予消費者時,需要向政府繳交稅項(除了食品、書籍或其他物品)前提是企業的銷售額達到£85,000或以上。

英國增值稅並非劃一稅率,而是看不同情況或商品種類而定,因此在處理增值稅時,企業必須要小心及仔細為商品或服務分類。

 

英國增值稅稅率

稅率

百分比

標準稅率(Standard Rate)

絕大部份商品和服務

20%

減免稅率(Reduced Rate)

5%

部份商品或服務,例如家用能源、小朋友的車廂坐椅

零稅率(Zero Rate)

0%

大部份食品、兒童衣物及報紙等

說明

  • Why use an accountant to handle tax filing?
    If you are not familiar with the tax declaration procedures in the UK, or have doubts about the information required to be declared on the tax return form or do not know how to fill it in, it is very appropriate to hire a licensed accountant to handle it on your behalf. On the other hand, for the situation of overseas people or people who have just come to the UK, the tax return forms provided by HMRC online may not be able to meet the needs of customers 100%.It is safer to hire a professional accountant to assist with tax filing.
  • How to avoid double taxation in Hong Kong and the UK?
    If You are a UK tax resident And with income from Hong Kong, you may be subject to double taxation. The Double Tax Treaty (Double Tax Treaty) has been signed between the UK and Hong Kong, which allows you to apply for a credit for the UK tax burden on the tax paid in Hong Kong. In the tax return form provided online by HMRC, it may not be 100% To meet the needs of customers, it is safer to hire professional accountants to assist in tax declaration.
  • How will an accountant file your taxes for you?
    We will first understand the customer's financial situation, prepare the corresponding HMRC form for the customer, and fill in the relevant tax information for the customer to ensure that the information is complete and meets the requirements of HMRC, and complete the entire tax procedure in an orderly manner.
  • I just immigrated to the UK, how do I apply for Split Year Treatment?
    For people who have just immigrated to the UK, the problem they often encounter when filing taxes is that they do not know how to declare the Split Year Treatment (Split Year Treatment). This is because you need to fill in the SA109 form to fill in the relevant information, and the relevant forms cannot Choose and fill in the HMRC tax declaration process, so you need to find another SA109 form to fill in. If you have other income, such as dividends in Hong Kong, regular bank or rental income, you need to fill in other forms, because each person's situation is different , it is difficult to generalize which forms to fill in, or which details to pay attention to, etc. If you have any inquiries, please feel free to contact us to follow up for you.
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