Hannyhan
Member Since: 28th Nov 2020
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21st Feb 2023
Hi is it possible to post an invoice in FB60 that would require two different vat codes? For example, an invoice for vehicle rental amount...
15th Feb 2023
Good afternoon Goods are moved from a GB sales office to a ROI sales office (same entity, but GB and ROI) have different vat numbers. The...
9th Sep 2022
We sold to a customer in Jersery, but delivery was UK to a transport company. We issued a 20% VAT invoice. Supplier is disputing this and...
10th Jun 2022
A manufacturing company owns a small estate. On the estate are offices, a mansion house and a number of small houses. One of these houses...
9th Feb 2021
Hi. We have always received weekly deferred duty statements from HMRC. We haven't received anything for January so far - is that because of...
29th Jan 2021
Hi please could someone advise - we have a duty deferment account set up. Are we allowed to use this for our 2 subsidiaries? thank you
29th Jan 2021
Hi please could someone advise - we have a duty deferment account set up. Are we allowed to use this for our 2 subsidiaries? thank you
28th Nov 2020
Hi, Please could I have some help with regards to the VAT and duty treatment, post brexit, if a our UK company sells to a UK customer, but...