There was an unexplained gap between the amounts claimed by the principals and submitted by the subcontractors.
Thanks for that.
I suppose that'll be because the builders didn't pay the subbies but still reclaimed the VAT on their invoices.
Or because some subbies might not have paid over all the VAT they should have.
Or because some subbies might not have paid over all the VAT they should have.
Q:-
If we are contracted by another ( A) to do work on their behalf to ( B) do we charge vat in the invoice to A or will A charge it directly to B and we charge 0 rate on the origional invoice?
another question
If we use dual vat and currently charging 13.5% but some of our goods are 21% can we charge 13.5% or should we split ?
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