Richard Wild of PKF provides The Tax Journal with all one needs to know about VAT after the PBR.
Richard is a Director of VAT for East Anglia and can be contacted at richard.wild@uk.pkf.com or on 01473 320744.
Notes
* Where part or all of a supply takes place after 1 January 2010 any payments made pre-1 January 2010 without an invoice will only crystallise a tax point at 15% VAT to the extent of the amount paid.
This flowchart does not take account of the transitional anti-avoidance rules which must...
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Richard Wild of PKF provides The Tax Journal with all one needs to know about VAT after the PBR.
Richard is a Director of VAT for East Anglia and can be contacted at richard.wild@uk.pkf.com or on 01473 320744.
Notes
* Where part or all of a supply takes place after 1 January 2010 any payments made pre-1 January 2010 without an invoice will only crystallise a tax point at 15% VAT to the extent of the amount paid.
This flowchart does not take account of the transitional anti-avoidance rules which must...
If you or your firm subscribes to Taxjournal.com, please click the login box below:
If you do not subscribe but are a registered user, please enter your details in the following boxes:
.jpg?sfvrsn=335a554c_0 "300 x 250 (MPU)")