The company was opened in March 2020. I have receipts for things that I bought for the company before the company was actually opened. Can I still use them in VAT calculation and as my expenses?
I am a driver and I use millage to record my travel expenses. I am registered for VAT and I would like to claim back VAT on millage. Which method should I use? Do I simply divide by 1.20?
Thank you for this opportunity to ask a question. I am not VAT registered and I actually do not have to ba VAT registered. I am selling 0 rate products. Can I include 0 % VAT on my invoices? Thank you