Recent content by ustina

  1. U

    Does Director has to pay tax monthly tax on irregular income or yearly?

    Does Director has to pay tax monthly tax on irregular income or yearly?
    • ustina
    • Profile post
  2. U

    advance payment to supplier

    i mean i keep the notes just internaly
  3. U

    advance payment to supplier

    i filed already,,,,but i do not make any nots about total failing with one year creditors,,, ( capital advance, director loan..) just put the total figure.....should i make adjustment?
  4. U

    advance payment to supplier

    thank you very much ....OMG... so all my accounts wrong..because sameone give me wrong advice... my Balance sheet look like this Current assets.. cash and bank .......2196 Liability to supplier A (16,000) capital advance to Supplier B...
  5. U

    advance payment to supplier

    the advance payment will reduce my liability to another supplier... for who i owe 160000, then total liability would be 6000....or am wrong? sorry , mistake....16 000
  6. U

    advance payment to supplier

    Thank you...but am confuse now,,,i get answer from someone else.... I should put as a capital advance under current liability ...
  7. U

    advance payment to supplier

    I made advance payment to the Supplier,,,about 10000, and the goods still not arrive. Where i should put this figure in Balance Sheet, under current liability or Debtors account? Please help
  8. U

    vat /tax

    thank you very much for your help
  9. U

    vat /tax

    when filling self employed tax return, should i include sale and purchase with vat or without? i am vat registered and paid 4300 till end if tax year. total sale invo. 130000 included 20000vat....should i put 110000 0r 130000 as revenue....please help
  10. U

    Calculating NICS

    hi , i have one question, if emploee tax code is BR the emoloyee and employer NIN contribution is paid above PT or from base ex. his gross is £238
  11. U

    hi , i resently buy a tools on the markiet, the receipt i reserved its not as original like...

    hi , i resently buy a tools on the markiet, the receipt i reserved its not as original like from the store, could it still use it as a proof of expenses.
    • ustina
    • Profile post
  12. U

    If I no longer take salary from my own ltd company, should I have a P45?

    Am Director for my company and only the one employee, if i not willing to have any income ,just dividend, shell i enroll for RTI ?
  13. U

    VAT

    i thinking of incorporating ltd in Uk. Import goods from EU and sale in uk. if i register for VAT, the EU supplier will charge me for VAT, i heard its zero rated , where i shell reclaim Vat If EU supplier will charge me, how to avoid EU VAT charges .What is EU refund VAT?
  14. U

    do i need to pay tax again?

    Thank you very much Mr Scalloway, now I understand:)
  15. U

    do i need to pay tax again?

    thank you for help, shall I understand that I have to fill CIS return but do not need to pay to HMRC because is paid already in source?
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