United Kingdom overview

This article 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
• EU sales list for United Kingdom (Northern Ireland)

Regulatory updates for the United Kingdom

For a complete list of regulatory updates for all countries/regions, see Regulatory updates.