Tax Rates 2015/16

Value Added Tax

Standard rate (1/6 of VAT-inclusive price) 20%
Registration level from 1.4.2015 £82,000 per annum
Deregistration level from 1.4.2015 80,000 per annum

Flat rate scheme (FRS)

Annual taxable turnover to enter scheme Up to £150,000
Must leave scheme if annual taxable turnover Exceeds £230,000

If using FRS, the VAT paid by the business is a fixed percentage (based on business category) of “FRS turnover” rather than the net of output tax over input tax. Input tax is usually not recoverable.