Thanks for the advice. HMRC have advised that if I rerun the payroll from week 1 i will be prompted to send in a submission which will be a duplicate. They have advised that if i do this the employees tax and national insurance details will be incorrect and its unlikely that they would pick this up. I did question why not as although a different person was submitting the return it would be for the same Company with the same staff and national insurance number! I was told that i should not do this and the call was being recorded! Big dilemma as I dont want to upset anyone I just want to get the payroll correct before having to start the pensions!
Hi yes I set each employee up as weekly. The problem seems to be with the client set up as when I go into tools mid year start the only option it gives me to import P11 data is for months and cannot see anywhere I can change this to weeks.
Sorry Lionofludesch you are correct.. My client is not selling a skip he is supplying a service of rubbish disposal to an address in England for a Company whis is based in Germany to put their construction waste in for my Client to take it away. As the Company is German based with no uk offices they requested the Invoice to be sent excluding the uk vat charge.
What the Vat man advised Vat in this instance is not chargeable under the section 5 b2b general rule. The Company who placed the order for delivery in the UK are based in Germany and have no offices in the UK and have a registered german equivalent vat number. Under this B2B rule for supplies of services the supply is made where the customer belongs ie not where the skip has been delivered. Hope this assists and clarifies it a bit more.
Thank you so much for your help. I have called the Vat Office just to clarify and they have advised the same that service rules apply and Vat Notice 741a Section 5 refers.
My answers
Hi could I also request a copy if you don't mind too much.
Thanks I thought I would have to submit the RTI. I think I will enter the data week by week glad its not too far into the year!
Thanks for the advice. HMRC have advised that if I rerun the payroll from week 1 i will be prompted to send in a submission which will be a duplicate. They have advised that if i do this the employees tax and national insurance details will be incorrect and its unlikely that they would pick this up. I did question why not as although a different person was submitting the return it would be for the same Company with the same staff and national insurance number! I was told that i should not do this and the call was being recorded! Big dilemma as I dont want to upset anyone I just want to get the payroll correct before having to start the pensions!
Hi yes I set each employee up as weekly. The problem seems to be with the client set up as when I go into tools mid year start the only option it gives me to import P11 data is for months and cannot see anywhere I can change this to weeks.
Thank you Tim I will give it a go.
Sorry Lionofludesch you are correct.. My client is not selling a skip he is supplying a service of rubbish disposal to an address in England for a Company whis is based in Germany to put their construction waste in for my Client to take it away. As the Company is German based with no uk offices they requested the Invoice to be sent excluding the uk vat charge.
What the Vat man advised Vat in this instance is not chargeable under the section 5 b2b general rule. The Company who placed the order for delivery in the UK are based in Germany and have no offices in the UK and have a registered german equivalent vat number. Under this B2B rule for supplies of services the supply is made where the customer belongs ie not where the skip has been delivered. Hope this assists and clarifies it a bit more.
Thank you so much for your help. I have called the Vat Office just to clarify and they have advised the same that service rules apply and Vat Notice 741a Section 5 refers.