A new FD wants to make a change to our VAT process. He wants us to include VAT on amounts accrued for. These comprise supplier invoices received but not yet cleared to creditors and debit notes f
Client is UK registered trader. Sells books to EU non-business customers. Books are shipped direct to customers.
I am currently caring out an a client and have come across VAT issue I am not to familiar with.
HMRC has changed its interpretation of a key VAT rule so that newly registered businesses are being denied VAT refunds.
Hope all is well.
Looking for a bit of clarification on two matters of usual recharges of costs to customers.
I have a VAT registered sole trader operating a grocery store who is looking to open a second store. Will be grateful if someone can help with the following queries:
What's the difference in tax law between a staff uniform provided by an employer and everyday clothes?