I have a client who was late registering for VAT (just short of two months). He has been hit with a late filing penalty under the new regime.
Reviewing the VAT return to 30/04/11 I see that the client issued a load of invoices at the old rate.
Client has completed the authorization through Government Gateway but when I called HMRC to inquire a VAT matter I was told they still have to receive the 64-8 form by post.
In a recent article the following statement was made regarding fuel receipts used to reclaim VAT:
I have spoken to Helplines and nearly driven myself mad reading HMRC guidelines about the treatment of VAT for a customer in USA. The three situations are:
I am wondering whether any other members have experience of using an organisation for assisting with recovering VAT from other European countries.
My client has just issued an invoice with a large amount of disbursments and expenses.
The rise in the VAT rate at the beginning of 2011 will add millions to the amount businesses lose through badly documented mileage claims, according to GlobalExpense.
Your assistance in untangling the following is appreciated.