VAT | AccountingWEB

VAT

Hi all!

 

Hope all is well in your accounting worlds.

 

A VAT question if I may?

 

5

Hello

I have a slight conundrum in respect of place of supply rules.

18

I recently applied to register a newly formed LTD for VAT. The answer came back "prove you are making taxable supplies". This was a newly formed company with no transactions no contracts etc. etc.

4

My client has produced their first VAT return using Sage One. They have also produced the usual pdf reports to support the return.  

Tonight I paid my VAT return by debit card.

2

I have dutifully read up on the VAT rules for exhibition services but would just like to cross check with m'learned friends.

4

I have always understood that there are virtually no cases where the VAT on alcohol can be reclaimed. However, are local councils possibly an exception?

1

Hi,

I have a question, that I am sure is fairly straight forward. However, I cannot find a concrete answer too -

7

Pages