by Marie Stein | 5 May, 2010 | General VAT
Q: Say I have the following order (all prices VAT-inclusive): product1 €100 (vat standard) product2 €80 (vat reduced) product3 €70 (vat zero) The company wants to offer a €10 discount. The final price will be €240. According to VAT rules, how much standard VAT should...
by Marie Stein | 3 May, 2010 | General VAT
Q: As a sole trader I have incurred VAT debts which have still to be finally assessed dating from 2004 to present. No legal action has started but Debt Management Unit have tried to contact me. I could probably repay over an extended period of several years but given...
by | 9 Apr, 2010 | General VAT
Q: Hi Marie I have a parent and a sub, the parent pays for most of the transactions for the sub, including salaries, petrol, mot’s etc, these costs need to be charged to the sub via a sales invoice but does VAT have to be charged on everything? I’m not...
by qualitek | 28 Mar, 2010 | General VAT
Q: Newbie to site please be gentle!!.. My problem is that I have just registered a newco, and I will be over the threshold in the second month, and I will be invoicing aprox 40k in the first 3 weeks, all customers are vat registered. My question is: If I say invoice a...
by Marie Stein | 24 Mar, 2010 | General VAT
Q: Hello there, I am trying to find out what the VAT position is for an Internet Private Clinic that I operate with in the UK. The clinic allows patients to complete a thorough online health assessment for a given health condition. We then have a number of UK...
