Very basic newbie question. When I bill the agents do I add VAT on?
I won't hit the limit for yearly turnover but was going to register for VAT to claim back biz expenses. As such I then need to add this to all bills but my concern is the agent agreed the amount of x but not x + 17.5%
M
I won't hit the limit for yearly turnover but was going to register for VAT to claim back biz expenses. As such I then need to add this to all bills but my concern is the agent agreed the amount of x but not x + 17.5%
M
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