I'm a UK (one man) Ltd Company currently providing services to a Norwegian based company (where the project is being run from), however I'm not based in Norway as the work is in the UK at one of the Norwegians UK suppliers.
The agent that contacted me regarding the above position and to whom I submit timesheets & Invoices is based in Houston, Texas. I've e-mailed the agent on a couple of occasions regarding the addition of VAT as I wanted to be sure that they understood my obligation to pay HMRC and have received no reply.
I submitted my first invoice last December with 15% VAT on top but I have a gut feeling that they'll pay the agreed day rate x the number of days invoiced for and disregard the VAT and expect me to pay it myself.
Considering the above, have any of you found yourselves in a similar situation? What advice would you offer given the worst case scenario with this agent?
Thanks Bolshevik.
The agent that contacted me regarding the above position and to whom I submit timesheets & Invoices is based in Houston, Texas. I've e-mailed the agent on a couple of occasions regarding the addition of VAT as I wanted to be sure that they understood my obligation to pay HMRC and have received no reply.
I submitted my first invoice last December with 15% VAT on top but I have a gut feeling that they'll pay the agreed day rate x the number of days invoiced for and disregard the VAT and expect me to pay it myself.
Considering the above, have any of you found yourselves in a similar situation? What advice would you offer given the worst case scenario with this agent?
Thanks Bolshevik.
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