Clean It Up

UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: Ian101 on July 24, 2016, 11:17:37 am

Title: What percentage are you paying on VAT flat rate scheme ?
Post by: Ian101 on July 24, 2016, 11:17:37 am
had a quick look on gov't website and nothing in particular on their list for window cleaners ?

also am I right in thinking you can claim vat back on big items over £2000 e.g a van ?

early stages of going vat registered and may just end up registering on normal as can claim back all vat on everything then.

please share your experience's / knowledge  :)
Title: Re: What percentage are you paying on VAT flat rate scheme ?
Post by: Richard Stevenson on July 24, 2016, 01:09:15 pm
Flat rate scheme definitely worth it as charge customers 20% pay tax man 12%. Only items above 2k can be claimed back.
Title: Re: What percentage are you paying on VAT flat rate scheme ?
Post by: concept on July 24, 2016, 04:38:16 pm
Be careful what you state on here.

You can't claim VAT back on every item over £2000.
Title: Re: What percentage are you paying on VAT flat rate scheme ?
Post by: Perfect Windows on July 24, 2016, 05:12:31 pm
What you can claim back: https://www.gov.uk/government/publications/vat-notice-733-flat-rate-scheme-for-small-businesses/vat-notice-733-flat-rate-scheme-for-small-businesses#reclaim-of-vat-on-capital-expenditure-goods

Look down that document and you'll see that when you dispose of the item you have to account for VAT at the 20% rate, not flat.

Vin
Title: Re: What percentage are you paying on VAT flat rate scheme ?
Post by: Ian101 on July 26, 2016, 07:54:29 am
thanks fellas !  :)
Title: Re: What percentage are you paying on VAT flat rate scheme ?
Post by: Rogue Trader on July 26, 2016, 11:55:15 am
12% is payable on the gross turnover, not net turnover. + 12% , might not seem too different but work it out and it is 2 or 3 % different , so you are not keeping back 8% (difference between 12% and 20%) to cover vat on your purchases but more like 5 %.
Title: Re: What percentage are you paying on VAT flat rate scheme ?
Post by: Rogue Trader on July 26, 2016, 11:58:44 am
sorry just read that back and i dont think i explained it very well.

in vat proper you pay 20% of your net turnover,

with flat rate you dont pay 12% of your net turnover , you pay 12% on the gross turnover.

meaning that you pay 12% of your net turnover + 12% of the 20% VAT that you collect.

not as good as it seems!
Title: Re: What percentage are you paying on VAT flat rate scheme ?
Post by: Soupy on July 26, 2016, 12:01:01 pm
Speak to an accountant. Any accountant worth his salt will tell you in 2.5 seconds exactly how much the flat rate will save you.