sabrina_yin

Hi, i am the bookkeeper. Whereas Party A is a company duly incorporated under the laws of China, and Party B is a company incorporated under the laws of the UK,
Party A agrees to provide Party B with the following supported services:
Product Technology supporting service
Accounting supporting service
Human Resources and Administration supporting service
Supply Chain supporting service
Business supporting service
General administrative service.
Party B to Pay Party A Monthly Service Fee Based on Actual Expenses Incurred.
Party A is non-resident in UK. whether the UK company should deduct tax before paying the service fee such as the VAT and with holding tax?

We are a UK company with a Singaporean company as the parent company. According to the equity structure chart, if we trace up three levels, we reach a joint-stock company. In this case, does the UK subsidiary require an audit?

Does the indication of personal or company name on the accommodation invoice during an employee's business trip affect the tax deduction for expenses? Can the company request the hotel to issue an invoice with the company's name on it?

The business background involves the installation of a photovoltaic system, which requires the erection of scaffolding around the building to meet the operational purposes. The scaffolding company invoices us, and we invoice the end customer. Questions: 1. “When invoice the end customer, is the VAT rate normally 20%, and does it not involve VAT exemption?” 2. “Is there an involvement of reverse charge for VAT? Do we need to obtain the scaffolding company’s VAT number and CIS registration number?” 3. “If reverse charge applies, can we only receive a net value invoice from the scaffolding company?”

Hi, i am the bookkeeper and deal with the VAT reclaim compliance from HMRC. Background: A UK company has purchased goods from China, with the terms of delivery being DDP. Situation: Now the UK tax authority is inquiring why no customs duties and import VAT have been paid. Question: Can I use the DDP term to explain this situation?Under DDP terms, the seller is responsible for paying all import duties and taxes, so the importer (i.e., the UK company) typically does not need to handle these costs directly. If the seller has fulfilled their obligations under the DDP terms correctly, then the customs duties and import VAT should have already been paid by the seller.