United Kingdom overview
This topic provides links to documentation resources for United Kingdom.
- Construction Industry Scheme
- Create a credit on the settlement discount
- Reverse charge VAT:
- Set up sales tax groups for reverse charge VAT
- Set up item sales tax groups for reverse charge VAT
- Set up reverse charge VAT item groups, rules, and parameters
- Create a purchase order that includes items subject to reverse charge VAT
- Create a sales order that includes items subject to reverse charge VAT
- Making Tax Digital (MTD) for VAT
- Making Tax Digital (MTD) VAT return submission in the United Kingdom
- Prepare your environment to interoperate with HMRC's MTD VAT web service
- Checklist for Electronic messages setup for MTD VAT
- Test interoperation with the MTD VAT sandbox
- Authorize your Finance environment to interoperate with HMRC's MTD web service
- Submit a VAT return to HMRC's MTD web service
- Retrieve information about VAT payments and liabilities from HMRC
- VAT setup details for VAT declarations in the United Kingdom
- Generate a VAT declaration in paper format (VAT 100 report)
- Statistics on payment practices report
- Finance (Globalization) guidance about Brexit impact
Regulatory updates for the United Kingdom
For a complete list of regulatory updates for all countries/regions, see Regulatory updates.
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