Forum Replies Created
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AuthorPosts
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Katemorgan
MemberThis is very useful. Thank you very much.
Katemorgan
MemberPlease ignore my question. I found the answer, we can use Tariff Calculator for both consumers and businesses https://www.gov.uk/trade-tariff
Regards,
KateKatemorgan
MemberHello,
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
No further action is needed as there is no VAT payable.
Thank you for all your help.
Katemorgan
MemberThank 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.
Katemorgan
MemberHi Trevor,
Thank you very much for your prompt reply and advice. I really appreciate it, it has been extremely helpful.
Katemorgan
MemberHello Trevor,
Thank you so much for the advice. This is extremely useful. I really appreciate your help.
Katemorgan
MemberThank you so much for your advice Trevor. It is extremely useful. I really appreciate your help.
Katemorgan
MemberHi 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?
Katemorgan
MemberThis is really helpful. Thank you so much for your help. I really appreciate it.
Katemorgan
MemberHi 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,
KateKatemorgan
MemberHi 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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