Recent content by whatvat
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VAT Correction
You're right, thanks! I definitely got myself confused and lost sight of the facts as this situation unfolded. The contract is with the UK Ltd, therefore VAT should have been charged. Fortunately, it turns out the first invoice wasn't actually generated until the 1st July, placing everything in...- whatvat
- Post #5
- Forum: Accounts & Finance
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W
VAT Correction
Looking for some advice before I act on this, please! I'm in a VAT situation that I'm finding a little confusing. I started contracting for a company X earlier this year and first invoiced them during the Apr-Jun VAT quarter. At the time, Company X told me they didn't have a UK office, and to...- whatvat
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- vat
- Replies: 8
- Forum: Accounts & Finance