Add a VAT scheme
- In Onvio Centre, select Setup > Clients from the menu bar.
- Select Edit to the left of the client's name.
- In the General tab, make sure that the client's Value Added Tax Number has been entered.
- Select the VAT tab.
- Enter the VAT Registration Date.
- Select the Add button from the toolbar.
- Enter the VAT Scheme Start Date and choose a VAT Scheme and VAT Solution.
- If you've chosen a Flat Rate for the VAT Scheme, you will also need to enter a VAT Rate %.
- Select Save.
Notes
- You can have only one active VAT scheme at a time. When you add a new scheme, the previous one becomes read-only.
- You cannot edit an active scheme if a VAT Return has been submitted for a period after the scheme's start date.
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