Hello, I would be grateful for any help on this issue.
I sold goods at a a "pop up" store. All incoming sales went through their till and I am receiving 100% of the sales. The money has basically sat in their bank - they have not made any profit from it (they charged me a separate fee for the use of the store on which I paid VAT) How do we account for VAT on sales. Do they receive a VAT invoice from me and they claim it back or do i issue a non VAT invoice but pay VAT on the sales from my end as normal. I don't want to pay VAT twice or not pay at all. Bit confused. Any help gratefully received. Thank you!
