Embarrassed - VAT not paid by agency
+ Reply to Thread
Page 3 of 5 FirstFirst 1 2 3 4 5 LastLast
Posts 21 to 30 of 47
  1. #21

    My post count is Majestic

    northernladuk's Avatar
    Join Date
    Mar 2009
    Posts
    33,192
    Thanks (Given)
    135
    Thanks (Received)
    1348
    Likes (Given)
    1721
    Likes (Received)
    5808

    Default

    Quote Originally Posted by choci View Post
    Could you remove client and agency names too please?
    You can do it <modsnip>. You can edit your own posts with a button at the bottom of the post.
    Last edited by NotAllThere; 13th September 2016 at 09:15. Reason: Removal of identifying information
    'CUK forum personality of 2011' - Winner - Yes really!!!!

  2. #22

    Still gathering requirements...


    Join Date
    May 2015
    Posts
    23
    Thanks (Given)
    0
    Thanks (Received)
    0
    Likes (Given)
    0
    Likes (Received)
    2

    Default

    Quote Originally Posted by northernladuk View Post
    Which names? , , ?

    You can do it. You can edit your own posts with a button at the bottom of the post.
    Cheers, I've done that.. could you remove them from that last post too please?

  3. #23

    Contractor Among Contractors


    Join Date
    Apr 2015
    Posts
    1,384
    Thanks (Given)
    55
    Thanks (Received)
    111
    Likes (Given)
    788
    Likes (Received)
    645

    Default

    Quote Originally Posted by choci View Post
    Cheers, I've done that.. could you remove them from that last post too please?
    You want to ask MarkyMark to clean up this one.

    You want to edit this one where you quoted him, the quote contains your name.

    The second paragraph in this one has a name, too, you'll want to get that.

    Good luck with it all.

  4. #24

    Respect my authoritah!

    NotAllThere's Avatar
    Join Date
    Aug 2007
    Location
    Far away from HMRC
    Posts
    17,322
    Thanks (Given)
    187
    Thanks (Received)
    757
    Likes (Given)
    1224
    Likes (Received)
    2622

    Default

    All edits in place. I think.
    You won. Get over it.

    --drunk on abuse of power--

  5. #25

    Contractor Among Contractors


    Join Date
    Apr 2015
    Posts
    1,384
    Thanks (Given)
    55
    Thanks (Received)
    111
    Likes (Given)
    788
    Likes (Received)
    645

    Default

    Quote Originally Posted by NotAllThere View Post
    All edits in place. I think.
    What a hero. I think.

  6. #26

    Godlike


    Join Date
    Sep 2014
    Location
    Non-Event Horizon
    Posts
    8,678
    Thanks (Given)
    334
    Thanks (Received)
    587
    Likes (Given)
    2210
    Likes (Received)
    2630

    Default

    Quote Originally Posted by WordIsBond View Post
    What a <snip>. I think.
    Today's caption competition?
    The greatest trick the devil ever pulled was convincing the world that he didn't exist

  7. #27

    Double Godlike!

    stek's Avatar
    Join Date
    Oct 2009
    Location
    East of Eden
    Posts
    10,999
    Thanks (Given)
    3
    Thanks (Received)
    253
    Likes (Given)
    11
    Likes (Received)
    1457

    Default

    What was the name removed then, l missed all the fun?!!

  8. #28

    My post count is Majestic

    northernladuk's Avatar
    Join Date
    Mar 2009
    Posts
    33,192
    Thanks (Given)
    135
    Thanks (Received)
    1348
    Likes (Given)
    1721
    Likes (Received)
    5808

    Default

    Quote Originally Posted by stek View Post
    What was the name removed then, l missed all the fun?!!
    New poster being a bit naive... Bit of a running theme it appears.

    Nothing to see here. Move along.
    'CUK forum personality of 2011' - Winner - Yes really!!!!

  9. #29

    Super poster


    Join Date
    Jan 2009
    Location
    Near London, UK
    Posts
    3,327
    Thanks (Given)
    36
    Thanks (Received)
    239
    Likes (Given)
    209
    Likes (Received)
    670

    Default

    This thread has gone a bit meta...

    OP, if I'm understanding your post correctly, you were on a self-billing arrangement with the agency, but because you hadn't provided them with evidence of your VAT registration status, the invoices they raised did not have any VAT on them (effectively, you have not charged them VAT).

    This means either the invoices need to be re-issued with the correct VAT added (and the previous invoices credited via a credit note). Alternatively you may be able to send them an invoice for just the missing VAT although I'm not sure if this is the preferred way of doing things (the agency may want properly re-issued VAT invoices to support their own ability to reclaim that input VAT).

    That just leaves the question of what you've been entering in your VAT returns up until this point, and are you on the flat-rate scheme?

    If, for arguments sake, you've been paid 50000 over the last year, have you treated that as a gross amount in your VAT returns? If so, then you would have also under-reported the VAT owed and you may need to re-submit your VAT returns for each quarter.

    You need to speak to the agency and ask them how they'd like to handle the wrongly issued invoices and speak to your accountant about sorting out the VAT return mess.

  10. #30

    Respect my authoritah!

    NotAllThere's Avatar
    Join Date
    Aug 2007
    Location
    Far away from HMRC
    Posts
    17,322
    Thanks (Given)
    187
    Thanks (Received)
    757
    Likes (Given)
    1224
    Likes (Received)
    2622

    Default

    Quote Originally Posted by stek View Post
    What was the name removed then, l missed all the fun?!!
    Geraldine Arthur Frasier.
    You won. Get over it.

    --drunk on abuse of power--

+ Reply to Thread
Page 3 of 5 FirstFirst 1 2 3 4 5 LastLast

Tags for this Thread

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts

Content Relevant URLs by vBSEO 3.6.0 ©2011, Crawlability, Inc.