simple flat rate vat question

[Scrag Meister]

Thats what i did over the same time period.

I get out of nick in 2 weeks!! :-)

[BoredBloke]

Thanks

[Danielsjdaccountancy]

Looks right to me!

[BoredBloke]

On my contract I have to use a self billing system via the agency. The December invoice which cleared into my company account in mid Jan was paid using the old rate of 17.5% and the subsequent ones have all been at 20%. Am I ok in using the old FRS percentage of 13% on the invoice paid at 17.5% and 14.5% on the 2 later ones paid at a vat rate of 20%

Those are the correct percentages arn't they. In the whole scheme of things, the end result is not a huge amount of cash, but I don't want to hand over money that I don't have to!