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Not too sure if "Google can read everything"..... There would be a widescale uproar if they were trawling the contents of individual Google drives. Nevertheless you could look at mega
Trying to find that out now. Thanks for the tip.
You'd think UPS would be the leaders in this yet their systems are terrible. Indeed everyone else it using Postponed VAT accounting
Hopefully the C79 will appear in the online account ?
I've purchased some products from a supplier in Denmark, and based on the commodity code of the goods and the location of the supplier, was not expecting any duty to be paid.
However UPS have charged me import charges totalling £203.51, made up of "Government charges" and a small "Brokerage...
The answer is probably NO :-(
There is no such thing as a free lunch, they say - so somewhere along the line you have to be prepared to pay - that's how business works. And chances are, anything that appears to be free, can only afford to be so because it is able to use your data in some way...
I am a specialist tool retailer and had an enquiry from a person who wants 5x of a particular tool, for shipment to Uzbekistan (apparently)
They are special order, approx 6 weeks lead time, and my terms are 100% up front for specials.
Is there anything I need to watch out for? Assuming the...
I have a registered trademark for the brand by which my business is recognised and own the .co.uk domain to match (this is the website address).
The .com domain has been registered by somebody else, is parked, and apparently for sale - when you enquire they want £000's for it, which it is not...
Banks have been recently tightening up on verification protocol. For example in my business we were suddenly unable to book any thing on Airbnb using natwest cards and natwest said it was because the required level of verification wasn't being met. Many online purchases are requesting...
Thanks - that confirms what I was thinking.
My final question, when I account for the Jersey GST cost in Xero (which I realise is not recoverable) should it be posted as 'No VAT' (i.e. doesn't appear on the VAT return at all), or 'Zero Rated Expenses' (shows on the VAT return but at 0%)
When making a B2B sale from UK to Jersey, I understand that the sale is zero-rated for UK VAT, but the courier is charging a fee for 'Local VAT' - if I pay this, which box on the VAT return should it be posted to - or should I choose the option for the recipient to cover the charges? (would they...
Its true - Lots more info on this at https://www.thedarkmoneyfiles.com/ - also follow Graham Barrow on LinkedIn - he's got his head around it and is constantly campaigning for change