Simple Tax advise
- Status Closed
- Budget £20 - £250 GBP
- Total Bids 2
We want an opinion on letter-headed paper from a UK tax advisor for treatment of VAT in the following circumstances.
1) We previously over-billed or wrongly billed a customer. We paid VAT to HMRC on the over-billing. In the current period we raised a credit note. We intend to do a credit adjustment to our current VAT return. Is this a correct treatment ?
2) We charged VAT to a USA customer for consultancy services. The work was carried out in UK. We initially charged VAT and paid VAT to HMRC in a prior period. We raised a credit note for the entire invoice and raised a fresh invoice without VAT. We intend to do a credit adjustment to our current VAT return. Is this a correct treatment ?
We want the letter from a tax expert. I am ACCA qualified however not a tax expert hence cannot write a letter to my company.
HMRC requires us to have this in writing from a tax expert.
The report should be addressed to our company and be dated 30 September 2012 or undated
Please only bid if are a tax advisor in UK
There are 13 invoices that have been treated in the above manner. I can scan the original invoice and credit note for that 13 invoices.
The invoices were raised to the customer and there has been no vat enrichmentGet free quotes for a project like this
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