by Marie Stein | 6 Dec, 2010 | General VAT
Q: Hi, I was in a discussion last night about UK VAT, which I know nothing about, and I was looking for guidance. We are a brand new US registered company and have just closed a deal for a UK university to license our software to use in London. Do we charge them VAT?...
by Marie Stein | 1 Dec, 2010 | General VAT
Q: Dear All, Does anyone know if Vat is applicable on inter company recharges between the UK parent company and a subsidiary in the US? Just to confirm, inter company recharges from one EU Country to another are subject to Vat using the reverse charge rule. Is that...
by Marie Stein | 6 Nov, 2010 | General VAT
Q: Hi Folks, I have “Z” totals from a till at the end of each day but all is shows is the total sales, total vat and gross but not all the sales are inclusive of vat. Is there any way of spliting the vat inclusive sales from the exclusive sales, apart from...
by Marie Stein | 4 Nov, 2010 | General VAT
Q: Hi I’m new to the forum so I hope my question hasn’t been asked before. My query relates to the raising of VAT invoices with regard to an agent/principle relationship. My understanding from notice 700 is that where an agent (in this case a music agent)...
by Marie Stein | 29 Sep, 2010 | General VAT
Q: Hi All, I have a question which is proberly easy to resolve, but have not come across this scenario before, so not sure how to account for it. We are based in the UK and have sold goods to a customer who is Norway, but they have requested the goods to be shipped to...
