Recent content by honada

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    tax on equity

    There are different options to morgages for buy to let, maybe it would be an idea to visit an Independant Financial Advisor, they could give you options based on your circumstances.
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    Independant financial adviser

    I have replied by an PM thanks
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    Independant financial adviser

    Many thanks for your reply, I would be interested in preliminary discussion regarding a morgage if you could give me Company name and number we could have a chat. Thanks you
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    Independant financial adviser

    Hello I am looking for an Indenpendant financial adviser in the area of cheshire specifically around Cheadle and Macclesfield, I would prefer a referral rather than the yellow pages. Any advise is appreciated. many thanks Honada
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    Self Employed

    Many thanks for the reply, as the car was purchased before starting the business I will not include any write down allowances, to be honest it might be very old. I will include total car expenses as you have suggested i.e fuel and service in the box related. Is there any major benefits in...
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    Self Employed

    Hi It is the time of the year and I am helping a self employed under the CIS scheme fill the self assessment. He is under the threshold and I am aware that he has to fill supplementary form (short) where profits are calculated based on his earnings from the certificates obtained from the...
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    Accounting for a rebate payment

    Normally I deal with Rebate as an accrual figure of what the expected payment could be and charge it as a total for one month or spread over several months. The circumtances are not identical but close to the situation. Hope this helps.
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    EC Sales

    Kevin it is a fair comment, but I have joined the company last year and I think they have been using this warehouse for a long time during which they have built goodwill and trust. My boss believe in outsourcing, and customers are happy to deal with the warehouse. I guess it is an easy option.
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    EC Sales

    Yes Kevin I was told to ask Sage for an Outside Scope VAT code.
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    EC Sales

    Many thanks to all and thanks Kevin, apologies has not been able to reply earlier, caught up working late hours. I have been in touch with HMRC help line, and the warehouse in Holland, also getting some help from our custom warehouse in the UK. Conclusion as been advised is the warehouse in...
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    EC Sales

    This whole issue seems complicated, I have been in contact with the VAT help line before I submitted the quarterly return this morning. They have suggested that the scenario indicate that it is outside the scope of UK vat, and they suggest to register under the Dutch VAT. For the past 12...
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    EC Sales

    True it is a valid point UK is outside the loop as the goods are dispatched from India to Amsterdam warehouse. We are only registered VAT in the UK, the warehouse in Amsterdam is not owned by us we pay storage, transport charges and duty. We invoice our customers in the EU countries zero rated...
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    EC Sales

    Excellent thanks so much for your help, I have to submit the VAT return on Monday and I will change Box 8 to comply with the HMRC information included in your reply. I was including any sales to EU countries regardless of where the goods are and which warehouse it is being transferred from, so...
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    EC Sales

    I am only registered VAT in the UK. thanks
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    EC Sales

    I am totally confused, please help. The Company's supplier is in India, and we sell to EU countries, from our warehouse. We have two warehouses one in the UK and one in Amsterdam. Definitly any sale from UK to EU countries will be submitted as an EC Sale, the question is about sales from...
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