Anna

Thank you for reply, but what if the VAT registered company received invoice from non-VAT registered company, it mean non VAT invoice. Which tax point should be used then?

Hello,
I have concerned about how tax point will be treated in company, which is not VAT registered. I found VAT Notice 700, but it is only about VAT registered business.
What will be tax point in case, when services was provided in August, but the invoice was issued on 10th of September? Is should be 31st of August or 10th of September?
Best Regards

Hello, It is withholding tax rules apply when UK limited company has agreement with Polish resident? Agreement is about creation of an mobile application with transfer of copyrights. Is there some relief from paying WHT? Thank you!

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