VAT

Discussion List

• 
  Can a construction company charge a letting company for works with the same directors?

  Answered NatsBry 31 views 1 comment 0 points Most recent by douglasstroud October 12
• 
  Adjusting a duplicate sales receipt for vat

  Answered rlfrancis 32 views 2 comments 0 points Most recent by anony123 September 15
• 
  Part worn tyres VAT

  Answered Raas 56 views 7 comments 0 points Most recent by douglasstroud September 13
• 
  VAT on Disbursement/recharge on reduced rate items

  DebsNJ 46 views 2 comments 0 points Most recent by davealucas July 18
• 
  What are the VAT rates for an Amazon Seller in the UK

  Answered LB2906 63 views 1 comment 0 points Most recent by brightsky18 June 15
• 
  VAT and triangulation

  Answered frevelo 72 views 4 comments 0 points Most recent by frevelo June 9
• 
  Change of entity and pre-registration VAT

  Answered EB Services 22 views 2 comments 0 points Most recent by douglasstroud May 31
• 
  Is there VAT on Starbucks? Can we claim it?

  Answered Rajan96 184 views 2 comments 0 points Most recent by AndrewLeyland May 14
• 
  VAT Query for UK Business

  Answered ✓ Rajan96 82 views 3 comments 0 points Most recent by douglasstroud May 7
• 
  Reclaim VAT on hotel

  Answered ✓ HelenaBrian 98 views 4 comments 0 points Most recent by HelenaBrian April 17
• 
  Backdated VAT Registration

  Answered THammond 54 views 7 comments 0 points Most recent by douglasstroud February 22
• 
  VAT on used cars sold by a company

  Answered kellyp 71 views 7 comments 0 points Most recent by kellyp February 8
• 
  UK VAT Registered Business with EU VAT registrations, questions on B2B sales invoices and VAT

  Question AmyVT 51 views 0 comments 0 points Started by AmyVT November 2022
• 
  VAT on Social Media Referral Commission

  BPLFC 22 views 0 comments 0 points Started by BPLFC September 2022
• 
  VAT/CIS

  Answered Mantas 62 views 4 comments 0 points Most recent by Mantas September 2022
• 
  Does Domestic Reverse Charge apply to the supply materials only?

  Answered ✓ HBAccounting 112 views 2 comments 0 points Most recent by HBAccounting July 2022
• 
  Is a mortgage brokers services VAT exempt?

  Answered jo1983 253 views 1 comment 0 points Most recent by douglasstroud July 2022
• 
  Correct treatment

  Answered Miguel_Freyy 52 views 1 comment 0 points Most recent by davealucas June 2022
• 
  Can I reclaim the VAT on expenses for furniture bought?

  Question 4189HELEN 62 views 0 comments 0 points Started by 4189HELEN May 2022
• 
  VAT cancellation

  Miguel_Freyy 31 views 0 comments 0 points Started by Miguel_Freyy May 2022
• 
  Donuts/Doughnuts!

  Answered wendy2022 699 views 3 comments 0 points Most recent by douglasstroud May 2022
• 
  Reverse charges US customer

  Question KatZar 42 views 0 comments 0 points Started by KatZar April 2022
• 
  BOX 7 VAT RETURN

  Agnese_Liepa 23 views 0 comments 0 points Started by Agnese_Liepa April 2022
• 
  Flat Rate VAT Scheme and Expense recording in P&L

  dcmcguren 90 views 1 comment 0 points Most recent by douglasstroud April 2022
• 
  Posting an invoice for import VAT from a freight forwarding company

  Answered Knightonbookkeeping 53 views 1 comment 0 points Most recent by dcmcguren April 2022
• 
  Submitting Supplementary declaration due to Box 9 on VAT Return

  Agnese_Liepa 13 views 0 comments 0 points Started by Agnese_Liepa April 2022
• 
  VAT with Portugal

  yeimmyc15 22 views 0 comments 0 points Started by yeimmyc15 March 2022
• 
  When is the tax point on catering deposits?

  Question truecockney 41 views 0 comments 0 points Started by truecockney March 2022
• 
  VAT & IR35

  Answered knowledgeispower 172 views 4 comments 0 points Most recent by douglasstroud February 2022
• 
  Postponed VAT Accounting Adjustment

  Vicky_Kibble 61 views 0 comments 0 points Started by Vicky_Kibble January 2022