{"id":187,"date":"2015-10-29T19:36:46","date_gmt":"2015-10-29T18:36:46","guid":{"rendered":"http:\/\/mbtax.co.uk\/?page_id=187"},"modified":"2025-10-31T10:32:36","modified_gmt":"2025-10-31T09:32:36","slug":"rozliczenia-vat","status":"publish","type":"page","link":"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/","title":{"rendered":"VAT Return"},"content":{"rendered":"<p><strong>Once your company is registered as a VAT payer, it\u2019s time for periodic VAT returns, an area in which MB TAX ADVICE specializes. <\/strong>The tax office offers several VAT schemes designed to accommodate the specific needs of different business sectors, as well as the expectations and capabilities of each company.<\/p>\n<p><strong>The first is the Annual Accounting Scheme.<\/strong>That is, the annual VAT return. Its advantage lies in submitting only one comprehensive return per year. The downside, however, is that businesses overpaying VAT can claim their UK tax refund only once, at the end of the year.<\/p>\n<p><strong>Another popular VAT scheme is the Flat Rate Scheme.<\/strong>It is designed mainly for small businesses, helping to reduce the administrative burden of bookkeeping.\n\nInstead of calculating VAT for each individual transaction, a fixed percentage of turnover is applied as the VAT payable (for example, 11%).<br \/>\nThere are also several other schemes, such as the Cash Accounting Scheme. However, selecting the most suitable one should be done after consulting an MB TAX ADVICE corporate tax expert.<\/p>\n<article class=\"text-token-text-primary w-full focus:outline-none [--shadow-height:45px] has-data-writing-block:pointer-events-none has-data-writing-block:-mt-(--shadow-height) has-data-writing-block:pt-(--shadow-height) [&amp;:has([data-writing-block])&gt;*]:pointer-events-auto [content-visibility:auto] supports-[content-visibility:auto]:[contain-intrinsic-size:auto_100lvh] scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]\" dir=\"auto\" tabindex=\"-1\" data-turn-id=\"request-WEB:64cb4275-9590-404b-823f-0444aa984452-34\" data-testid=\"conversation-turn-70\" data-scroll-anchor=\"true\" data-turn=\"assistant\">\n<div class=\"text-base my-auto mx-auto pb-10 [--thread-content-margin:--spacing(4)] thread-sm:[--thread-content-margin:--spacing(6)] thread-lg:[--thread-content-margin:--spacing(16)] px-(--thread-content-margin)\">\n<div class=\"[--thread-content-max-width:40rem] thread-lg:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1 group\/turn-messages focus-visible:outline-hidden relative flex w-full min-w-0 flex-col agent-turn\" tabindex=\"-1\">\n<div class=\"flex max-w-full flex-col grow\">\n<div class=\"min-h-8 text-message relative flex w-full flex-col items-end gap-2 text-start break-words whitespace-normal [.text-message+&amp;]:mt-1\" dir=\"auto\" data-message-author-role=\"assistant\" data-message-id=\"5beaae58-9878-4b30-9687-59e6ea60b289\" data-message-model-slug=\"gpt-5\">\n<div class=\"flex w-full flex-col gap-1 empty:hidden first:pt-[1px]\">\n<div class=\"markdown prose dark:prose-invert w-full break-words light markdown-new-styling\">\n<p data-start=\"0\" data-end=\"226\" data-is-last-node=\"\" data-is-only-node=\"\">The percentage you pay depends on <strong data-start=\"34\" data-end=\"73\">your business sector.<\/strong>.<br data-start=\"74\" data-end=\"77\" \/>. You can check what percentage your business sector would have to pay by going to <strong data-start=\"159\" data-end=\"169\">gov.uk<\/strong> and searching <strong data-start=\"183\" data-end=\"225\">HMRC VAT Notice 733 \u2014 Flat Rate Scheme<\/strong>.<\/p>\n<p data-start=\"0\" data-end=\"226\" data-is-last-node=\"\" data-is-only-node=\"\">\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/article>\n<p>Don\u2019t be tempted by so-called \u201caccountants\u201d or unprofessional advice found online.\n\nMB TAX ADVICE serves dozens of different businesses, including Limited companies registered for VAT, and can optimize your company\u2019s tax return in line with your expectations and UK tax regulations.\n\nCall or write to us today.<\/p>","protected":false},"excerpt":{"rendered":"<p>Po rejestracji firmy jako p\u0142atnika VAT przychodzi czas na okresowe rozliczenia, w kt\u00f3rych specjalizuje si\u0119 MB TAX ADVICE. Urz\u0105d skarbowy daje mo\u017cliwo\u015b\u0107 rozliczania VATu wed\u0142ug kilku plan\u00f3w maj\u0105cych na celu dostosowanie si\u0119 do specyfiki r\u00f3\u017cnych sektor\u00f3w oraz oczekiwa\u0144 i mo\u017cliwo\u015bci firmy. Pierwszy to Annual Accounting Scheme, czyli roczne rozliczenie VAT. Jego zalet\u0105 jest wykonanie tylko [&hellip;]<\/p>","protected":false},"author":2,"featured_media":0,"parent":166,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"page-submenu.php","meta":{"footnotes":""},"class_list":["post-187","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.1.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rozliczenia VAT - MB TAX ADVICE LTD<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Rozliczenia VAT - MB TAX ADVICE LTD\" \/>\n<meta property=\"og:description\" content=\"Po rejestracji firmy jako p\u0142atnika VAT przychodzi czas na okresowe rozliczenia, w kt\u00f3rych specjalizuje si\u0119 MB TAX ADVICE. Urz\u0105d skarbowy daje mo\u017cliwo\u015b\u0107 rozliczania VATu wed\u0142ug kilku plan\u00f3w maj\u0105cych na celu dostosowanie si\u0119 do specyfiki r\u00f3\u017cnych sektor\u00f3w oraz oczekiwa\u0144 i mo\u017cliwo\u015bci firmy. Pierwszy to Annual Accounting Scheme, czyli roczne rozliczenie VAT. Jego zalet\u0105 jest wykonanie tylko [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/\" \/>\n<meta property=\"og:site_name\" content=\"MB TAX ADVICE LTD\" \/>\n<meta property=\"article:modified_time\" content=\"2025-10-31T09:32:36+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/\",\"url\":\"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/\",\"name\":\"Rozliczenia VAT - MB TAX ADVICE LTD\",\"isPartOf\":{\"@id\":\"https:\/\/mbtax.co.uk\/#website\"},\"datePublished\":\"2015-10-29T18:36:46+00:00\",\"dateModified\":\"2025-10-31T09:32:36+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Strona g\u0142\u00f3wna\",\"item\":\"https:\/\/mbtax.co.uk\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Firma z ograniczon\u0105 odpowiedzialno\u015bci\u0105\",\"item\":\"https:\/\/mbtax.co.uk\/firma-z-ograniczona-odpowiedzialnoscia\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Rozliczenia VAT\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/mbtax.co.uk\/#website\",\"url\":\"https:\/\/mbtax.co.uk\/\",\"name\":\"MB TAX ADVICE LTD\",\"description\":\"Biuro ksi\u0119gowo\u015bci w Londynie\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/mbtax.co.uk\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Rozliczenia VAT - MB TAX ADVICE LTD","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/mbtax.co.uk\/en\/firma-z-ograniczona-odpowiedzialnoscia\/rozliczenia-vat\/","og_locale":"en_US","og_type":"article","og_title":"Rozliczenia VAT - MB TAX ADVICE LTD","og_description":"Po rejestracji firmy jako p\u0142atnika VAT przychodzi czas na okresowe rozliczenia, w kt\u00f3rych specjalizuje si\u0119 MB TAX ADVICE. Urz\u0105d skarbowy daje mo\u017cliwo\u015b\u0107 rozliczania VATu wed\u0142ug kilku plan\u00f3w maj\u0105cych na celu dostosowanie si\u0119 do specyfiki r\u00f3\u017cnych sektor\u00f3w oraz oczekiwa\u0144 i mo\u017cliwo\u015bci firmy. Pierwszy to Annual Accounting Scheme, czyli roczne rozliczenie VAT. 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