Intercompany VAT

Advice for Intercompany VAT

Didn't find your answer?

Hello

I have a company within the UK which has no sales and is funded by its head office company in Germany.

They have been paying directly some salaries and expenses.

The double entry I have been posting is Overhead expenses + any VAT paid - intercompany account on balance sheet

Should I be added VAT to this???

 

Thank you very much

Replies (0)

Please login or register to join the discussion.

There are currently no replies, be the first to post a reply.