Originally posted by Lance
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Bizarrely, I am UK based but while the agency is also based in the UK, the client's paying department is NL based. So originally, the agency wanted to pay me in Euros. That got sorted for a UK£ day rate, but the expenses issue seems one step behind the sorting of the day rate issue.
So, the agency already has a currency fluctuation issue on their hands. Bless 'em for taking this on the chin... I think so far it is just a system set up that is befouling the expenses subject.
But, if I had to invoice the agency in part £ and part Eu, plus VAT on top of all, it'd be one weird-ass looking invoice.
£Day rate + £VAT = £Total
(£Expenses converted to) Eu Expenses + Eu Expenses = Eu Total Expenses. Converted to Total £Expenses + £VAT = £Total
I almost can't wait...
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