{"title":"So what is zero-rated?","authors":"","doi":"10.5040/9781526514646.chapter-010","DOIUrl":"https://doi.org/10.5040/9781526514646.chapter-010","url":null,"abstract":"","PeriodicalId":361776,"journal":{"name":"Value Added Tax 2020/21","volume":"68 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"124006504","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Credit notes","authors":"","doi":"10.5040/9781526514646.chapter-015","DOIUrl":"https://doi.org/10.5040/9781526514646.chapter-015","url":null,"abstract":"Partial Match credit note to a PO that was matched to an invoice This enables a credit note to be matched to selected lines of a purchase order even if it was matched to an invoice. If a purchase order was raised and matched to the invoice, the order or line will un-match and re-open. The account code from the order is where the credit will be matched to, which is fine, but not if the code was amended at the invoice stage. If the code was amended at the match stage of the invoice then please use the standalone process as per Part 1. Standalone This is when you do not want to link the credit note to the invoice but simply make reference to the original invoice in the description field.","PeriodicalId":361776,"journal":{"name":"Value Added Tax 2020/21","volume":"1 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"130482209","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"The value of supply rules","authors":"","doi":"10.5040/9781526514646.chapter-008","DOIUrl":"https://doi.org/10.5040/9781526514646.chapter-008","url":null,"abstract":"","PeriodicalId":361776,"journal":{"name":"Value Added Tax 2020/21","volume":"38 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"131370489","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"What can a business recover input tax on?","authors":"","doi":"10.5040/9781526514646.chapter-013","DOIUrl":"https://doi.org/10.5040/9781526514646.chapter-013","url":null,"abstract":"","PeriodicalId":361776,"journal":{"name":"Value Added Tax 2020/21","volume":"46 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"121332334","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Recovery of foreign VAT: the 8th and 13th Directives","authors":"","doi":"10.5040/9781526514646.chapter-027","DOIUrl":"https://doi.org/10.5040/9781526514646.chapter-027","url":null,"abstract":"","PeriodicalId":361776,"journal":{"name":"Value Added Tax 2020/21","volume":"48 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"115115680","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"So what is exempt?","authors":"","doi":"10.5040/9781526514646.chapter-011","DOIUrl":"https://doi.org/10.5040/9781526514646.chapter-011","url":null,"abstract":"","PeriodicalId":361776,"journal":{"name":"Value Added Tax 2020/21","volume":"38 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"126842867","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
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