The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT 100 BOX 7
Post Info TOPIC: VAT 100 BOX 7
LBOOKS


Member

Status: Offline
Posts: 18
Date:
VAT 100 BOX 7
Permalink Closed

Hi

This is probably very silly but would you include wages paid out in this figure.  This is not paye but subcontractors being paid on an invoice.

Thanks

Lisa



__________________
Jymlyn


Senior Member

Status: Offline
Posts: 106
Date:
Permalink Closed

Hi Lisa

If you are using SAGE - sub-contractors (N/C 6002) wage invoices with VAT will be included on on the VAT return as purchases.

Kind regards

Lynda

__________________
kjmcculloch


Guru

Status: Offline
Posts: 668
Date:
Permalink Closed

I would agree with Lynda, in that you are paying someone for their services. Very little difference to hiring a painter to redo your office I would suggest.

Kris

__________________
Kris McCulloch 
Tel: 01563 370123

The views expressed in this post are my own personal (HRA protected) views, and are not representative of any organisation I have any involvement with.
LBOOKS


Member

Status: Offline
Posts: 18
Date:
Permalink Closed

THANK YOU BOTH.

UNFORTUNATELY, AT THE MOMENT I AM DOING IT ALL MANUALLY. SO HAVE A LONG LIST TO ADD UP!

LISA

__________________
Jymlyn


Senior Member

Status: Offline
Posts: 106
Date:
Permalink Closed

Good luck to you then Lisa!

Kind regards

Lynda


__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT 100 BOX 7
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