Questions tagged [vat]
For questions related to Value Added Taxes (VAT). For specific questions, consider adding a country- or region-specific tag, e.g. European Union.
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VAT Treatment of Foreign Expenses without Invoice
My client operates a company based in the UAE and maintains several bank accounts, including one in the USA. The US bank levies various fees, such as transfer fees and monthly fees, which are ...
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UK Limited Company with Std VAT Rate - Do I need to pay Corp Tax on VAT reclaimed on business purchases
I have a small business in UK and it is VAT registered (Standard rate). When I make a business purchases such as a laptop I reclaim VAT from HMRC. For example I bought a laptop worth £1200 (1000 + 200 ...
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PURCHASES IN DUBAI WITH USA DEBIT CARD
I'm working in Dubai constructing a building for a company there, but I use my US bank account to buy materials and tools. Do I have to pay VAT at my bank in the USA or do they just add VAT ...
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Do I need to charge VAT to other VAT registered businesses?
If I invoice a client who is VAT registered, and I am VAT registered, do I need to add on VAT even though they will claim this back from HMRC?
I'm sure I've seen online somewhere where adding in a VAT ...
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Are moving services from the EU to outside the EU subject to VAT?
I'm moving my household from Austria to Canada and have sourced several quotes from international moving companies based in Austria. The quotes are very different as to how they treat VAT:
Some of ...
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Where is VAT collected if a private Non-EU person sends an invoice to a EU company?
my online research did not yield any meaningful results for my situation, so i hope to find someone who has expert knowledge or had a similar situation:
I live in Taiwan now using a so called 'Gold ...
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How to calculate Municipality fee, Service charge, and VAT for restaurants in Dubai
Restaurants in Dubai charge Municipality fee, Service charge, and VAT.
Let's say all Prices are inclusive/exclusive of 10% service charge, 7% Municipality fee and 5% VAT.
How can I calculate this? ...
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Do I apply VAT charges on my invoice?
I am a consultant and did some work for a company in Norway.
Until now I have worked with companies that are registered on VAT (in other European countries) and I am informed by my accountant to add 0%...
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Does a USA company that does business with a European Union country like the Czech Republic pay Vat on services rendered
Should an EU based country like the Chzech Republic charge VAT to services rendered to a USA based company? These would be IT related services.
An example would be DBA work, let's say charged at $20 ...
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Reclaiming VAT on temporary scientific import from CAN to UK
I've arranged for the airfreight import via fedex of a used tablet computer to the UK from Canada. It's required to run a scientific instrument for ~2.5 months on a field campaign in Antarctica. I am ...
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Do you pay VAT for a b2b between a EU country and a candidate EU country (Albania)?
As a self-employed in Albania, I want to have a business-to-business (b2b) relation (I will sell them my service) with an Austrian company. Does the Austrian company have to pay VAT in Austria for my ...
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VAT for imports from UK to EU for private customers after Brexit
Suppose I am a private person living in an EU country (in my case in Germany) and I want to order some products from a shop resided in UK. Suppose that I request the product via email and the UK shop ...
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270
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settling VAT in gnucash
I don't think I completely get how gnucash handles VAT.
I'd like to settle the VAT account in gnucash. Each quarter the governments sends a bill of the total VAT owed (VAT on sales - VAT on purchases)
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Do I need to pay VAT when customers buys electronic tokens? UK
I run a website where customers can buy 'Tip Packs' and then spend these Tips on the site.
The packs are a straight conversion - £10 = £10 worth of Tips to spend on the site.
My question is, do I need ...
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VAT/Duties Import to UK from USA
I have just had a VAT/Duties bill for something from the USA. I was expecting it, but it was a lot higher than I thought.
It is a board game.
It was in a sale on the USA website (the company that ...
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