If they are not VAT registered then T9 (out of scope)
A transaction is within the scope of UK VAT if the following four conditions are met:
it is a supply of goods or servicesit takes place in the UKit is made by a taxable person (someone who is, or is required to be registered)It is made in the course or furtherance of any business carried on or to be carried on by that person.
My answers
Thank you, I will do a test run as recommended.
Yes, the figure should be £8,060 that was my bad.
Out of Scope
If they are not VAT registered then T9 (out of scope)
A transaction is within the scope of UK VAT if the following four conditions are met:
it is a supply of goods or servicesit takes place in the UKit is made by a taxable person (someone who is, or is required to be registered)It is made in the course or furtherance of any business carried on or to be carried on by that person.
Here you go:
http://www.hmrc.gov.uk/manuals/vatscmanual/vatsc03100.htm