VAT query

Posted by tibbs PM | on Thu, 04/10/2012 - 20:21 573 5 comments | report

I have a query with an invoice that has been raised to a company for monthly rent with VAT.

Dismbursements are due back for cleaning and rates (neither of which are vatable supplies)

Should these be deducted off the net value of the rent or the gross value ?

Comments

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Cloudcounter | Thu, 04/10/2012 - 21:33

tibbs | Fri, 05/10/2012 - 14:46

petersaxton | Fri, 05/10/2012 - 15:05

tibbs | Fri, 05/10/2012 - 16:46

petersaxton | Fri, 05/10/2012 - 16:52