Hi all One of my clients has just sold his business. He has de-registered for VAT, but he still has a few invoices that have not been paid. My client paid the VAT on them and wants to know if he reclaim the VAT even though he is no longer registered? Would welcome some advice! Thanks Tom
Hi everyone, I have a VAT question and would be grateful for some assistance. Every month my client gives me a summary of his expenses and always includes mileage at 40pence per mile. He always gives me the receipts and invoices for all the other expenses, but for mileage I never have anything. I reclai...
Hi all! Newbie book-keeper here, have a quick VAT question for ya! My client has just gone over the VAT limit and has registered for VAT. His year end is Dec, but his VAT quarter ends Jan. Is it possible to change this, as it would make preparing the accounts easier if he could have it as Dec as well. Thank...
My client does his own PAYE, but he's just received his new tax code and asked me what it means. I haven't got a clue as I dont offer a payroll service. I need to know what a 'K' code is? Can anyone help me please? Thanks Sundance
My client has made sales to a customer in France for the first time this quarter. I've requested an EC sales list from HMRC, but I'm not sure what information needs to be entered on to the form? Can anyone please advise? John
Am I allowed to contact Customs on behalf of my client, or do I need their written permission. Not sure how Data Protection Act applys? Any help would be appreciated, as I think I'm going to need to speak to Customs quite frequently (books and vat are in a complete mess!). Many thanks, Tom