by Marie Stein | 26 Jan, 2011 | General VAT
Q: Hi Can somebody answer a question which I am unsure about? Our client, who is a Dubai based company, has not paid the vat on our bill. We carried our legal services work for them. Thanks A: Hi Certain services supplied to overseas customers are “outside the scope”...
by Marie Stein | 13 Jan, 2011 | General VAT, supply
Q: My Mother and her partner own a business supplying and installing aerial and satellite equipment to people in North Wales. The business is registered as a self employed partnership, not a limited company. This business has never had (and probably will never have) a...
by Marie Stein | 5 Jan, 2011 | General VAT
Q: Free lancer based in UK and a company based in France I am a free lancer, taxable person in UK and i offer consultancy services to a company in France. The company is not registered in VIES but they assure me that they have a valid (legal) VAT number and they will...
by Marie Stein | 24 Dec, 2010 | General VAT
Q: Hi. I have had an inactive VAT registration for approx 2 years now- nil returns submitted each time. 10 months ago i was made redundant and i inested a littkle in trying to get something of the ground…prob just broken even but i still submitted Nil...
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?...
