VAT Calculation Report — Audit Ready
Reference: VAT-PENDING
Generated:
Supplier
United Kingdom
Country Code: GB
Customer
United Kingdom
Type: B2B | Country Code: GB
| Description | Amount |
|---|---|
| Net Amount (excl. VAT) Mode: Net → Gross | £1,000.00 |
| VAT Amount Rate: 20% — United Kingdom standard rate | + £200.00 |
| Total Gross Amount | £1,200.00 |
Data Source: HMRC VAT API & European Commission VIES — real-time, not cached.
Public sector information licensed under the Open Government Licence v3.0. This document is for audit reference only and does not constitute legal or financial advice.
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Calculadora IVA Inteligente
Calcule el IVA británico y europeo, incluidos los escenarios de autoliquidación B2B.
Desglose Fiscal
- Rate Classification
- 20% (United Kingdom Standard)
- Importe Neto (sin IVA)
- £1,000.00
- Importe IVA
- + £200.00
- Total Bruto
- £1,200.00
Próximos pasos
El PDF incluye un número de referencia y detalles fiscales a efectos de auditoría.
¿Qué es la Inversión del Sujeto Pasivo?
Es un mecanismo en el que la carga de declarar el IVA pasa del proveedor al cliente para simplificar el comercio transfronterizo B2B.
Debe añadir en la factura la siguiente cláusula: "Esta factura está sujeta a la Inversión del Sujeto Pasivo (Reverse Charge)."
B2C Transactions: When you sell digital services directly to an EU consumer, the Reverse Charge does not apply. You must charge the consumer's local VAT rate, managed via the One Stop Shop (OSS) scheme.
Registering for EU VAT (OSS/IOSS Scheme)
Register for the non-Union OSS scheme to avoid registering for VAT in all 27 EU member states independently.
Domestic VAT — stay ahead of filing deadlines
Submit Your MTD VAT Return
Connect your accounting data and file your Making Tax Digital VAT return in one click.
Generate a Compliant VAT Invoice
Must include your VAT number, tax point date, and separate net/VAT amounts. Use our invoice builder.