TheCyclingProgrammer's Recent Activity

  1. TheCyclingProgrammer replied to the thread Invoice in USD, paid in GBP.

    It probably doesn’t make a huge difference but you shouldn’t really net off your expenses as it means your turnover is recorded...

    Dec 11, 2018 at 1:18 PM
  2. TheCyclingProgrammer replied to the thread Adwords VAT Question.

    Strictly speaking if you’re a business they shouldn’t be charging your Irish VAT and it should still be a reverse charge supply even...

    Dec 8, 2018 at 4:02 PM
  3. TheCyclingProgrammer replied to the thread B2B service sale. Do I charge UK VAT or not..

    Yes. For future reference: https://www.gov.uk/guidance/vat-how-to-work-out-your-place-of-supply-of-services

    Dec 6, 2018 at 8:43 PM
  4. TheCyclingProgrammer replied to the thread B2B service sale. Do I charge UK VAT or not..

    Under the general rule, assuming B2B, where the client belongs.

    Dec 6, 2018 at 6:46 PM
  5. TheCyclingProgrammer replied to the thread B2B service sale. Do I charge UK VAT or not..

    This. Unless you are on the flat rate scheme in which case you should not include it in box 6 as it’s not part of your flat rate turnover.

    Dec 6, 2018 at 6:45 PM
  6. TheCyclingProgrammer liked STDFR33's post in the thread B2B service sale. Do I charge UK VAT or not..

    It's not zero rated. It's outside the scope and needs to be included on box 6 of the VAT return.

    Dec 6, 2018 at 6:44 PM