VAT query

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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Gross

Cloudcounter |

Thank you Cloudcounter.

tibbs |

The company is correct to deduct the expenses from the gross

petersaxton |
petersaxton's picture

I presume there are two ways

tibbs |

Reduction in rent?

petersaxton |
petersaxton's picture