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  • VAT - Selling Fixed Assets

    We are selling a few laptops (owned by the business) to a third party and they have requested an invoice in order to make payment. Please note that we are B2C business who sells books. Do we need to charge VAT on the sale or is this classified as a exempt sale and is not included in the VAT return?
  • RE: EU Companies with GB VAT numbers

    Hi Paul appreciate your response and thanks for clarifying! The notices HMRC provides are not clear sometimes hence why I posted on this forum. It would be nice if HMRC would give more detailed responses.
  • Gifting Influencers and Creators

    Hi If as a company we are gifting influencers do we treat this as client entertainment therefore we mark this as an exempt expense on the VAT Return?
  • EU Companies with GB VAT numbers

    Hi If an EU company has a Valid GB VAT number can we reclaim the VAT on our VAT return? For example we have purchased a software subscription whereby the company is based in Ireland however has a UK VAT number which is valid on HMRC Portal and we have been charged 20% VAT.