[GNC] UK. Value added tax.
I am a business user of Gnucash for my farm accounts for about 15 years. I run it on Linux and have no access to a Microsoft machine. A situation I do not wish to change. UK.'s tax authority have decided to make the submission of VAT. returns dependent on compliant interactive accountancy software. I understand that it is entirely unreasonable to expect Gnucash to be compliant. HMRC., (the tax authoriy), have provided the potential fo a work around. They will allow bridging software, mainly to accomodate those using spreadsheets for their accounts. HMRC. provide an extensive list of compliant software without mentioning the platform on which it runs. Does any body know of bridging software that runs on Linux. Advice on how to " make tax digital" on a Linux machine would be most welcome. Although it is not my preferred option, I have managed to install Microsoft compatible bridging software in Windows XP, on a virtual Box. Paddy Walker ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] UK. Value added tax.
Hi Christopher, I've just run my first VAT quarter reports using the 4.x GC series (4.4 IIRC). All very smooth for my simple needs, once I'd spotted the UK VAT format drop- down selector. So thanks for your continued work on that. I'm not fully up with the international rules now that UK has parted ways with the EU (precious little business due to pandemic); there are bound to be lots of little gotchas in terms of data entry etc...but the actual reporting appears to be exactly the same, with the exception that Box 2, 8 and 9 are now titled slightly differently. Where we formerly had the titles "...EU Member states" we now have to report "...in Northern Ireland [from/in] EU member states" thanks again, Maf. On Monday, 13 April 2020 02:35:10 BST Christopher Lam wrote: > Hi Maf, any gossip about the treatment of VAT and EU displacement of VAT > post Brexit? Is it worth merging the UKVAT report into 4.x series? > The 4.x series plan to upgrade the Income-GST-Statement report to (1) > output UK & Australia specific fields as well as the current generic report > (2) allow purchases to be recorded in any account; for now purchases must > be expense accounts. > > On Wed, 20 Nov 2019 at 21:25, Maf. King wrote: > > I have used this bridge product twice now, with experimental CSV report > > directly output by GC > > > > https://www.chm-software.co.uk/ > > > > Christopher Lam has a report in progress that will be able to cope with UK > > VAT. So far, I used a pre-release self compiled "special edition" GC. > > but it > > is possible! > > > > HTH, > > Maf. > > > > On Wednesday, 20 November 2019 20:20:55 GMT Paddy Walker wrote: > > > I am a business user of Gnucash for my farm accounts for about > > > > > > 15 years. I run it on Linux and have no access to a Microsoft machine. > > > A situation I do not wish to change. > > > > > > UK.'s tax authority have decided to make the submission of VAT. > > > > > > returns dependent on compliant interactive accountancy software. I > > > understand that it is entirely unreasonable to expect Gnucash to be > > > compliant. > > > > > > HMRC., (the tax authoriy), have provided the potential fo a > > > > > > work around. They will allow bridging software, mainly to accomodate > > > those using spreadsheets for their accounts. > > > > > > HMRC. provide an extensive list of compliant software without > > > > > > mentioning the platform on which it runs. Does any body know of > > > bridging software that runs on Linux. Advice on how to " make tax > > > digital" on a Linux machine would be most welcome. > > > > > > Although it is not my preferred option, I have managed to > > > > > > install Microsoft compatible bridging software in Windows XP, on a > > > virtual Box. > > > Paddy Walker > > > > > > > > > ___ > > > gnucash-user mailing list > > > gnucash-user@gnucash.org > > > To update your subscription preferences or to unsubscribe: > > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > > If you are using Nabble or Gmane, please see > > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - > > > Please remember to CC this list on all your replies. > > > You can do this by using Reply-To-List or Reply-All. > > > > -- > > Maf. King > > PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 C542 > > > > > > > > > > > > ___ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > - > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] UK. Value added tax.
Thanks Maf The headers will be amended accordingly for 4.6 Cheers On Wed, 28 Apr 2021 at 16:42, Maf. King wrote: > Hi Christopher, > > I've just run my first VAT quarter reports using the 4.x GC series (4.4 > IIRC). > All very smooth for my simple needs, once I'd spotted the UK VAT format > drop- > down selector. So thanks for your continued work on that. > > I'm not fully up with the international rules now that UK has parted ways > with > the EU (precious little business due to pandemic); there are bound to be > lots > of little gotchas in terms of data entry etc...but the actual reporting > appears to be exactly the same, with the exception that Box 2, 8 and 9 are > now > titled slightly differently. Where we formerly had the titles "...EU > Member > states" we now have to report "...in Northern Ireland [from/in] EU > member > states" > > > thanks again, > Maf. > > > > On Monday, 13 April 2020 02:35:10 BST Christopher Lam wrote: > > Hi Maf, any gossip about the treatment of VAT and EU displacement of VAT > > post Brexit? Is it worth merging the UKVAT report into 4.x series? > > The 4.x series plan to upgrade the Income-GST-Statement report to (1) > > output UK & Australia specific fields as well as the current generic > report > > (2) allow purchases to be recorded in any account; for now purchases must > > be expense accounts. > > > > On Wed, 20 Nov 2019 at 21:25, Maf. King wrote: > > > I have used this bridge product twice now, with experimental CSV report > > > directly output by GC > > > > > > https://www.chm-software.co.uk/ > > > > > > Christopher Lam has a report in progress that will be able to cope > with UK > > > VAT. So far, I used a pre-release self compiled "special edition" GC. > > > but it > > > is possible! > > > > > > HTH, > > > Maf. > > > > > > On Wednesday, 20 November 2019 20:20:55 GMT Paddy Walker wrote: > > > > I am a business user of Gnucash for my farm accounts for about > > > > > > > > 15 years. I run it on Linux and have no access to a Microsoft > machine. > > > > A situation I do not wish to change. > > > > > > > > UK.'s tax authority have decided to make the submission of VAT. > > > > > > > > returns dependent on compliant interactive accountancy software. I > > > > understand that it is entirely unreasonable to expect Gnucash to be > > > > compliant. > > > > > > > > HMRC., (the tax authoriy), have provided the potential fo a > > > > > > > > work around. They will allow bridging software, mainly to accomodate > > > > those using spreadsheets for their accounts. > > > > > > > > HMRC. provide an extensive list of compliant software without > > > > > > > > mentioning the platform on which it runs. Does any body know of > > > > bridging software that runs on Linux. Advice on how to " make tax > > > > digital" on a Linux machine would be most welcome. > > > > > > > > Although it is not my preferred option, I have managed to > > > > > > > > install Microsoft compatible bridging software in Windows XP, on a > > > > virtual Box. > > > > Paddy Walker > > > > > > > > > > > > ___ > > > > gnucash-user mailing list > > > > gnucash-user@gnucash.org > > > > To update your subscription preferences or to unsubscribe: > > > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > > > If you are using Nabble or Gmane, please see > > > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > - > > > > Please remember to CC this list on all your replies. > > > > You can do this by using Reply-To-List or Reply-All. > > > > > > -- > > > Maf. King > > > PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 > C542 > > > > > > > > > > > > > > > > > > ___ > > > gnucash-user mailing list > > > gnucash-user@gnucash.org > > > To update your subscription preferences or to unsubscribe: > > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > > If you are using Nabble or Gmane, please see > > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > > - > > > Please remember to CC this list on all your replies. > > > You can do this by using Reply-To-List or Reply-All. > > > > > ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] UK. Value added tax.
Do a list search, you’ll find some threads discussing this along with a new version of a report that will give you the info you need for reporting. (as well as a method for the ‘bridging software’) While the search function in MailMan is not working properly, you can do a site-specific search with most major search engines like so: site:lists.gnucash.org your search terms here Regards, Adrien > On Nov 20, 2019 w47d324, at 2:20 PM, Paddy Walker > wrote: > > I am a business user of Gnucash for my farm accounts for about > 15 years. I run it on Linux and have no access to a Microsoft machine. > A situation I do not wish to change. > UK.'s tax authority have decided to make the submission of VAT. > returns dependent on compliant interactive accountancy software. I > understand that it is entirely unreasonable to expect Gnucash to be > compliant. > HMRC., (the tax authoriy), have provided the potential fo a > work around. They will allow bridging software, mainly to accomodate > those using spreadsheets for their accounts. > HMRC. provide an extensive list of compliant software without > mentioning the platform on which it runs. Does any body know of > bridging software that runs on Linux. Advice on how to " make tax > digital" on a Linux machine would be most welcome. > Although it is not my preferred option, I have managed to > install Microsoft compatible bridging software in Windows XP, on a > virtual Box. > Paddy Walker ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] UK. Value added tax.
I have used this bridge product twice now, with experimental CSV report directly output by GC https://www.chm-software.co.uk/ Christopher Lam has a report in progress that will be able to cope with UK VAT. So far, I used a pre-release self compiled "special edition" GC. but it is possible! HTH, Maf. On Wednesday, 20 November 2019 20:20:55 GMT Paddy Walker wrote: > I am a business user of Gnucash for my farm accounts for about > 15 years. I run it on Linux and have no access to a Microsoft machine. > A situation I do not wish to change. > UK.'s tax authority have decided to make the submission of VAT. > returns dependent on compliant interactive accountancy software. I > understand that it is entirely unreasonable to expect Gnucash to be > compliant. > HMRC., (the tax authoriy), have provided the potential fo a > work around. They will allow bridging software, mainly to accomodate > those using spreadsheets for their accounts. > HMRC. provide an extensive list of compliant software without > mentioning the platform on which it runs. Does any body know of > bridging software that runs on Linux. Advice on how to " make tax > digital" on a Linux machine would be most welcome. > Although it is not my preferred option, I have managed to > install Microsoft compatible bridging software in Windows XP, on a > virtual Box. > Paddy Walker > > > ___ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -- Maf. King PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 C542 ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] UK. Value added tax.
I didn't make it clear that they offer a bridge spreadsheet for Linux... On Wednesday, 20 November 2019 21:23:33 GMT Maf. King wrote: > I have used this bridge product twice now, with experimental CSV report > directly output by GC > > https://www.chm-software.co.uk/ > > Christopher Lam has a report in progress that will be able to cope with UK > VAT. So far, I used a pre-release self compiled "special edition" GC. but > it is possible! > > HTH, > Maf. > > On Wednesday, 20 November 2019 20:20:55 GMT Paddy Walker wrote: > > I am a business user of Gnucash for my farm accounts for about > > > > 15 years. I run it on Linux and have no access to a Microsoft machine. > > A situation I do not wish to change. > > > > UK.'s tax authority have decided to make the submission of VAT. > > > > returns dependent on compliant interactive accountancy software. I > > understand that it is entirely unreasonable to expect Gnucash to be > > compliant. > > > > HMRC., (the tax authoriy), have provided the potential fo a > > > > work around. They will allow bridging software, mainly to accomodate > > those using spreadsheets for their accounts. > > > > HMRC. provide an extensive list of compliant software without > > > > mentioning the platform on which it runs. Does any body know of > > bridging software that runs on Linux. Advice on how to " make tax > > digital" on a Linux machine would be most welcome. > > > > Although it is not my preferred option, I have managed to > > > > install Microsoft compatible bridging software in Windows XP, on a > > virtual Box. > > Paddy Walker > > > > > > ___ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. -- Maf. King PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 C542 ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] UK. Value added tax.
Hi Maf, any gossip about the treatment of VAT and EU displacement of VAT post Brexit? Is it worth merging the UKVAT report into 4.x series? The 4.x series plan to upgrade the Income-GST-Statement report to (1) output UK & Australia specific fields as well as the current generic report (2) allow purchases to be recorded in any account; for now purchases must be expense accounts. On Wed, 20 Nov 2019 at 21:25, Maf. King wrote: > I have used this bridge product twice now, with experimental CSV report > directly output by GC > > https://www.chm-software.co.uk/ > > Christopher Lam has a report in progress that will be able to cope with UK > VAT. So far, I used a pre-release self compiled "special edition" GC. > but it > is possible! > > HTH, > Maf. > > > > On Wednesday, 20 November 2019 20:20:55 GMT Paddy Walker wrote: > > I am a business user of Gnucash for my farm accounts for about > > 15 years. I run it on Linux and have no access to a Microsoft machine. > > A situation I do not wish to change. > > UK.'s tax authority have decided to make the submission of VAT. > > returns dependent on compliant interactive accountancy software. I > > understand that it is entirely unreasonable to expect Gnucash to be > > compliant. > > HMRC., (the tax authoriy), have provided the potential fo a > > work around. They will allow bridging software, mainly to accomodate > > those using spreadsheets for their accounts. > > HMRC. provide an extensive list of compliant software without > > mentioning the platform on which it runs. Does any body know of > > bridging software that runs on Linux. Advice on how to " make tax > > digital" on a Linux machine would be most welcome. > > Although it is not my preferred option, I have managed to > > install Microsoft compatible bridging software in Windows XP, on a > > virtual Box. > > Paddy Walker > > > > > > ___ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > -- > Maf. King > PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 C542 > > > > > > ___ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > - > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
