Katemorgan

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  • 26 August 2022 at 10:43 in reply to: VAT Invoice #56269
    Katemorgan
    Member

    This is very useful. Thank you very much.

    8 August 2022 at 16:08 in reply to: Import Duties #56267
    Katemorgan
    Member

    Please ignore my question. I found the answer, we can use Tariff Calculator for both consumers and businesses https://www.gov.uk/trade-tariff

    Regards,
    Kate

    23 March 2022 at 09:52 in reply to: Postponed VAT Accounting #56252
    Katemorgan
    Member

    Hello,

    Just to keep you updated, I spoke with HMRC and as per VAT Notice 700/45 4.11 I was advised to email explanation of errors

    [email protected]

    No further action is needed as there is no VAT payable.

    Thank you for all your help.

    15 March 2022 at 09:40 in reply to: Postponed VAT Accounting #56250
    Katemorgan
    Member

    Thank you so much for the guidance. I will request copies as there may be statements prior to August 2021.

    If it is similar to the reverse charge on services, the net effect will be zero so I am not sure if we still need to notify HMRC on the form VAT652. Best option will be if I speak with HMRC.

    Thank you again for the advice. I really appreciate it.

    27 July 2021 at 14:17 in reply to: VAT on courier fees & duties on import #56174
    Katemorgan
    Member

    Hi Trevor,

    Thank you very much for your prompt reply and advice. I really appreciate it, it has been extremely helpful.

    27 May 2021 at 15:27 in reply to: EU VAT registration & import under £135 #56165
    Katemorgan
    Member

    Hello Trevor,

    Thank you so much for the advice. This is extremely useful. I really appreciate your help.

    29 April 2021 at 20:15 in reply to: VAT on Export & Input VAT #56138
    Katemorgan
    Member

    Thank you so much for your advice Trevor. It is extremely useful. I really appreciate your help.

    22 April 2021 at 15:16 in reply to: Claiming VAT on business mileage #56134
    Katemorgan
    Member

    Hi Trevor,

    Thank you so much for detailed explanation and the guidance. I really appreciate it.

    I think we can reclaim 1/5th of the 11p per mile not 1/6th?

    10 March 2021 at 20:54 in reply to: VAT treatment on Google #56115
    Katemorgan
    Member

    This is really helpful. Thank you so much for your help.  I really appreciate it.

    10 March 2021 at 15:37 in reply to: VAT treatment on Google #56113
    Katemorgan
    Member

    Hi Trevor,

    Thank you so much for your detailed explanation. I really appreciate it your help.

    Having read your explanation, I assume that if we account for output VAT and input VAT, net VAT effect will be 0? We are able to reclaim VAT.

    We use SAGE 50 Accounts- I checked and we can use T15 to account for Reverse Charge.

    Regards,
    Kate

    18 February 2021 at 15:46 in reply to: Business expenses incurred in Republic of Ireland #56105
    Katemorgan
    Member

    Hi Trevor,

    Thank you so much for your reply and the guidance. It is extremely useful for me.

    I really appreciate your help.
    Kate

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