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| T1G UP Member Since: 08 Dec 2009 Location: Bath Posts: 3101   
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Can we claim VAT whilst waiting for our new VAT number on invoices?
having a monday today! |
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31st Oct 2011 1:45pm |
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| T1G UP Member Since: 08 Dec 2009 Location: Bath Posts: 3101
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thanks brendan, i can invoice but can't charge the vat untill i have the number. Then i have to re invoice for the vat part only.
having a blonde day today |
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31st Oct 2011 2:10pm |
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| leeds Member Since: 28 Dec 2009 Location: West Yorkshire Posts: 8582 
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There was me thinking you wanted to reclaim VAT on goods inwards rather then charge it on goods/services outwards.
Good luck. Do not be afraid of contacting the VAT helpline if you make mistakes. They would rather have people saying we have dropped a clanger, how do we sort it out/correct it and make the necessary adjustments. VAT is fun NOT! Brendan |
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31st Oct 2011 2:24pm |
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| T1G UP Member Since: 08 Dec 2009 Location: Bath Posts: 3101
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i may be claiming a load back soon
but for now i have a load of invoices to issue for services rendered and was having a moment. |
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31st Oct 2011 4:37pm |
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| BBSJK Member Since: 12 Sep 2009 Location: Ledbury, Herefs Posts: 100 
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Quick tip for you as I've always found in difficult to get 'more' off people later. Issue the first invoice for the whole amount with the VAT element included but stating something like 'VAT invoice/reciept to follow'. So if you are going to invoice £100+VAT send out an invoice for £120 with no VAT then reissue the invoice for £100+VAT. Much easier than trying to get an extra £20 of people in a months time.
JK No the other left . . . |
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31st Oct 2011 8:31pm |
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| T1G UP Member Since: 08 Dec 2009 Location: Bath Posts: 3101
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excellent idea, especially as were into £00,000! thanks |
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31st Oct 2011 8:40pm |
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