Client runs Christmas parties. One of the main ticket options is the all inclusive which includes entertainment (presumably 5%), the meal (5%), soft drinks (5%) and alcoholic drinks (20%). Can someone point me in the right direction for charging one fee for different items at different VAT rates?
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You need to split the cost on the invoice between standard and reduced rate supplies.
Supplying stuff at different rates is very common - it's rife in the grocery trade.