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VAT MORE QUESTIONS (SURPRISE)
#14
Yes laura, have a look at the other thread on it.

FatMan do you have an accountant? Ask them to go through the reverse charge provisions with you. As far as I am aware if you're VAT registered yes you'll have to account for this yourself through your VAT returns, however there will be nothing to pay as you are not charging anybody anything.

https://www.gov.uk/government/publicatio...d-services

http://www.hmrc.gov.uk/manuals/vatpossma...s14100.htm


For your group you'll have to put your details in on their behalf as you do now.
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Messages In This Thread
VAT MORE QUESTIONS (SURPRISE) - by FatManFuck - 09-10-2015, 15:31
RE: VAT MORE QUESTIONS (SURPRISE) - by admin - 09-10-2015, 15:59
RE: VAT MORE QUESTIONS (SURPRISE) - by xKatieBabyx - 09-10-2015, 20:13
RE: VAT MORE QUESTIONS (SURPRISE) - by admin - 09-10-2015, 20:14
RE: VAT MORE QUESTIONS (SURPRISE) - by xKatieBabyx - 09-10-2015, 21:04
RE: VAT MORE QUESTIONS (SURPRISE) - by xKatieBabyx - 10-10-2015, 04:13
RE: VAT MORE QUESTIONS (SURPRISE) - by Tara25 - 10-10-2015, 14:26
RE: VAT MORE QUESTIONS (SURPRISE) - by xKatieBabyx - 10-10-2015, 14:38
RE: VAT MORE QUESTIONS (SURPRISE) - by Angel - 10-10-2015, 15:43
RE: VAT MORE QUESTIONS (SURPRISE) - by xKatieBabyx - 10-10-2015, 15:56
RE: VAT MORE QUESTIONS (SURPRISE) - by Angel - 10-10-2015, 16:24
RE: VAT MORE QUESTIONS (SURPRISE) - by xKatieBabyx - 10-10-2015, 16:46
RE: VAT MORE QUESTIONS (SURPRISE) - by Pixie - 10-10-2015, 16:49
RE: VAT MORE QUESTIONS (SURPRISE) - by sea138 - 11-10-2015, 21:38



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