As I previously stated - the invoices still have the German UIN on them and the GB VAT number on them as previously - but no longer show any VAT charged on the invoices.
Thank you all for your comments, which are much appreciated. Yes, I didn’t even list the option of an NI driving licence, which unsurprisingly he hasn’t got either. It’s so unnecessary to be marginalised like this. I did hope that once one paper return had been accepted, that would be sufficient - but evidently not! I worked for HMRC 30 years ago, in what now seem to be ‘the good old days’!☺️
Thank you all so much for your help, as ever. I thought the bank statement would be the route because it proves receipt. The info on the system only shows the claim was made, not what was received. But now, thanks to you, I can provide her with what she has requested.
Thank you for all your help. As lionofludesch says mostly the customers pay immediately and his creditors outweigh the debtors, so in his case he would not benefit from cash accounting.
My answers
As I previously stated - the invoices still have the German UIN on them and the GB VAT number on them as previously - but no longer show any VAT charged on the invoices.
Thank you all for your comments, which are much appreciated. Yes, I didn’t even list the option of an NI driving licence, which unsurprisingly he hasn’t got either. It’s so unnecessary to be marginalised like this. I did hope that once one paper return had been accepted, that would be sufficient - but evidently not! I worked for HMRC 30 years ago, in what now seem to be ‘the good old days’!☺️
Thank you Jason and Wanderer for answering my question. You have made it all so straightforward to understand. Best wishes, Lizzie.
Thanks Jason. Your articles regarding imports and Brexit on AW were much appreciated.
Kind regards
Lizzie
Hi NH
Thank you for replying. That's great.
Kind regards
Lizzie
PS Paul - I have no idea why she thought I would receive emails!
Thank you all so much for your help, as ever. I thought the bank statement would be the route because it proves receipt. The info on the system only shows the claim was made, not what was received. But now, thanks to you, I can provide her with what she has requested.
Lizzie D
Thanks both for your assistance.
Thank you for all your help. As lionofludesch says mostly the customers pay immediately and his creditors outweigh the debtors, so in his case he would not benefit from cash accounting.
Hi John
To clarify - the accountants use Sage and the accountants told my brother to use the VAT cash accounting scheme in Sage.