by Marie Stein | 19 Aug, 2010 | General VAT
Q: I provide a consultancy services through a company in UAE to an agency located in UK. The company located in UAE will issue an invoice to the agency in UK. The company in UAE has a certificate number, the VAT does not exist. When the invoice is issues from the UAE...
by Marie Stein | 13 Aug, 2010 | General VAT
Q: Hi, please help! I recently attended a HMRC VAT event but I need clarification on Intercompany Trading. Here is my situation. Our company receives a purchase invoice for the amount of £100 + VAT = £117.50. This invoice actually relates to another part of the...
by Marie Stein | 10 Aug, 2010 | General VAT
Q: I have read the definitions of the premises that would require VAT to be collected on hot food sold for immediate consumption e.g. burgers, hotdogs and noodles etc. Looking at this list, it wouldn’t seem to include mobile premises but seems to be aimed at...
by Marie Stein | 7 Aug, 2010 | General VAT
Q: Hello I want to sell machinery from Germany to non VAT registered customers in the UK. The machinery will have been subject to German VAT (USt I think) at 19% So to my way of thinking the customer will not have to pay VAT when it arrives in the UK. Am I correct?...
by Marie Stein | 27 Jul, 2010 | General VAT
Q: I am voluntarily vat registered – substantially below vat threshold. I trade with general public and B2B alike. HMGov has just taken some of my income away by abolishing Home Information Packs – so income set to drop even further! Remaining activity is...