by Marie Stein | 15 Nov, 2011 | supply
Q: Hi I Know this is very similar to Millijo’s query, so apologies for being really dense. One of my clients is a UK based company who provide services, to one particular client, based in the UK – XXX (UK) Ltd and have to invoice direct to their HQ in...
by Marie Stein | 25 Oct, 2011 | supply
Q: Hi I supply marketing services to companies both in the UK and abroad. I am not sure which income I need to take into account for Vat Registration purposes. My turnover is nearing the £73,000 mark but should I include sales to non EU countries in my calculation?...
by Marie Stein | 14 Oct, 2011 | supply
Q: Dear Marie, I’d appreciate your input on the following scenario: 1) UK customer (‘A’) orders goods from a UK entity (‘B’). ‘B’ places the order with a Chinese supplier and requests that the goods are drop-shipped directly...
by Marie Stein | 31 Aug, 2011 | supply
Q: Hi, I have a VAT registered limited company & I work in Germany and am paid into my UK business bank account. I understand that I will not charge VAT on my services supplied in Germany and I will not claim back VAT on items/services purchased in Germany....
by Marie Stein | 30 Aug, 2011 | supply
Q: We are a training school in the UK and occasionally get people from overseas attending our courses, are we supposed to charge these people VAT on the payment for the courses they attend? A: I suspect that your services will be liable to UK VAT because they are...
