CORRECTION:If your client is in the UK, and you are using a DOMESTIC reverse charge scheme, such as the CIS then the VAT due should be shown on your invoice, bu...
If you are invoiceing a client who is required to account for VAT under the 'reverse charge' rules, the invoice should not show any VAT payable to you. Your cli...
If you have a slotuion that works - please can you share the settings you are now using?I am having the same problem accounting for supplies from 'foriegn vendo...
We have checked the employer contributions and those are correctly calculated as a percentage of Gross pay - and have no impact on tax or national insurance.If ...
