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Post Info TOPIC: VAT on an invoice
KW


Member

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Posts: 8
Date:
VAT on an invoice
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Hi everyone, I'm a bit of a newbie and would welcome some input on the following question please:

I have a client who is VAT registered (Flat Rate scheme). He raises a monthly invoice for management consulting to which he adds VAT.

He also occasionally adds other items to the invoice (e.g. mileage 938 @40p = 375.20), Should he add VAT to this figure?

Additionally, he may also add the cost of hospitatlity tickets which he has bought. Should this item include VAT, or does it depend on whether he paid VAT when they were originally bought.

Hope this makes sense!

Any advice would be greatly appreciated.

__________________

Kevin

AICB
gbm


Guru

Status: Offline
Posts: 896
Date:
Permalink Closed

Hello,

Yes VAT should be charged on both.

__________________

 

Regards,
Nick

Website: www.gbmaccounts.co.uk
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