Recent content by QF Accounts

  1. QF Accounts

    Company registered for VAT abroad

    Yes, they supply from fulfillment centre in Poland.
  2. QF Accounts

    Class 2 National insurance payment

    I would suggest in the way same like Self Assessment tax ACCOUNT NAME HMRC CUMBERNAULD SORT CODE 083210 ACCOUNT NAME 12001039 REFERENCE UTR WITH 'K' eg 1234567890k
  3. QF Accounts

    Company registered for VAT abroad

    I fill that you really dont understand things like company taxation with no establishments abroad. Poland is only place of supply for vat purposes. Company hasnt got any branches in Poland. Moreover company hasnt got any employees in Poland. There are no establishment in Poland to be taxed. As...
  4. QF Accounts

    Company registered for VAT abroad

    Exactly, because we have opinion from polish vat specialist that sale is taxed for vat purposes in Poland but for Corporation Tax in the UK. So now I dont know which net or gross value should be accounted for CT purposes ?
  5. QF Accounts

    Company registered for VAT abroad

    Place of supply is in Poland.
  6. QF Accounts

    Company registered for VAT abroad

    Our client (Ltd company) is registered for VAT in Poland due to sales and deliveries made there. All management activities are in UK and registered office is here. Company has also residance certificate in the UK. Company issue sale invoice as below net 1000 vat 23% (polish vat) 230 gross 1230...
  7. QF Accounts

    accounting software for HMRC

    Thats the problem - there is no free of charge software I would suggest use taxfiler.co.uk
  8. QF Accounts

    Loss from last year in 3101 - Retained Profit & Undistributed Reserves and directors loan account

    How did you enter director salary ? I suggest to open new Supplier for each director and create purchase for director salary expense.
  9. QF Accounts

    Allowable expenses: accommodation / use of home

    You should calculate accurate amount following rule that you can claim expenses wholly and exclusively paid for the purposes of the trade or profession. I would suggest to calculate pro data amount to be included in your Self Assessment.
  10. QF Accounts

    Starting sage non vat regd with intention to register

    You should have option to put vat filling start date.
  11. QF Accounts

    CIS tax question

    Self assessment - you put net amount before deduction of cis tax 1100 CIS tax will be deducted in separated box. To VAT return you put net amount 1100 in box 6.
  12. QF Accounts

    Kashflow Invoice Template Problem

    Ian, unfortunately I dont know Kashflow but I would suggest other free of charge accounting software - quickfile.co.uk Should be much simplier
  13. QF Accounts

    Amending year-end accounts later

    Remember: Accounts submitted to Companies House must be done on paper and you must write word "amended" on the front.
  14. QF Accounts

    Please suggest free or low cost invoicing software

    I would suggest quickfile.co.uk The best cloud accounting software for UK based companies. Free of charge up to 1000 entries.
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