The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT on Baliffs Costs
Post Info TOPIC: VAT on Baliffs Costs
Julie Hall


Senior Member

Status: Offline
Posts: 120
Date:
VAT on Baliffs Costs
Permalink  

Hi there, I have a client who collects debts for their client (debt management company) my client has paid an invoice relating to baliffs/high court fees which have VAT (on behalf of their client) on and has then charged their client these fee with VAT on, normally all court fee are classed as disbursements (not vat on) and T9 and I have been advised by my accountant to post these costs/recharges against sage code 1102 so in theory should = zero at the end of the day, question and sorry its a bit long winded, should my client be reclaming VAT back on bafliffs charges and should he be charging client VAT on sales invoice re disbursement?  Any advise would be appreciated.  Thanks

__________________

Julie
RobH


Expert

Status: Offline
Posts: 1963
Date:
Permalink  

Hi Julie,

I would think claim the vat as usual and charge the net amount plus vat to client for vatable supply and just charge as disbursement the court fee, so the amounts cancel eachother out.

Rob

__________________
Rob
www.accounts-solutions.com
Julie Hall


Senior Member

Status: Offline
Posts: 120
Date:
Permalink  

Thanks Rob appreciate reply especially as have just joined forum, I did not realise how good this forum is, especially as I have been a bookkeeper for about 4 years and it can be pretty solitary when working, so great place to be able to ask queries and also help others, Thanks

__________________

Julie
RobH


Expert

Status: Offline
Posts: 1963
Date:
Permalink  

You're welcome Julie, lots of friendly people here.

Rob

__________________
Rob
www.accounts-solutions.com
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT on Baliffs Costs
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About