[iyonix-support] Paying Ex VAT Re: Re: ROM 5.12 & FX5200 Upgrades?
- From: Chris Evans <chris@xxxxxxxxxxxxxxx>
- To: iyonix-support@xxxxxxxxxxxxx
- Date: Mon, 16 Oct 2006 10:02:56 +0100 (BST)
On Sat 14 Oct, charles wrote:
>
> In article <5750be754e.HzN@xxxxxxxxxxxxxxxxxxx>,
> <Iyonix.2006a@xxxxxxxxx> wrote:
>
> [Snip]
>
> > > I have a VAT registered company and normally can order excluding VAT.
> > > I now have paid about 15 euro's on non-owed taxes and have the choice
> > > to spend about a day to lay hands on the forms needed to get that
> > > amount back and fill them out or... be a sponsor of the UK government.
> > > Guess what it will be.
>
> > Partially same here so that I dropped a line to CTL asking about how I
> > can pay ex VAT.
>
> It seems as though there is a different way of administering VAT in the UK.
> Here you can only (AFAIK) get items free of VAT if you are VAT exempt -
> such as providing a facility for the disabled. Otherwise you have to pay
> the VAT and claim it back afterwards.
Rules for UK companies that are VAT registered:
1. Customer in UK (VAT registered or not): Charge VAT
2. Customer in EC that are NOT VAT registered: Charge VAT
3. Customer in EC (but not UK) that are VAT registered: do not Charge VAT
4. Customer outside the EC do not Charge VAT
Re 3 above, the company buying the goods must supply their VAT number, the
seller then has to quote it on the Invoice. The seller also has to complete
an EC Sales list every quarter, giving the VAT numbers and amounts of all
sales falling into this category.
Chris Evans
--
CJE Micro's / 4D 'RISC OS Specialists'
Telephone: 01903 523222 Fax: 01903 523679
chris@xxxxxxxxxxxxxxx http://www.cjemicros.co.uk/
78 Brighton Road, Worthing, West Sussex, BN11 2EN
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