Loading Profile...
my client needs me to invoice expenses net of VAT - how do I do this
My client says that all subcontractors invoice expenses net of VAT and then claim there own VAT back. I'm currently awaiting my vat number. but the invoiceing does not seem to follow this protocol
Once FreeAgent has this VAT number will it use this method for invoicing?
Best regards,
Jason
Once FreeAgent has this VAT number will it use this method for invoicing?
Best regards,
Jason
I’m hopefull
1
person has this question
I have this question, too!
Tell me when someone answers.
The more people who ask this question, the more it gets noticed.
The more people who ask this question, the more it gets noticed.
-
Inappropriate?Hi Jason
If you have configured VAT in the FreeAgent settings (either as Registered or Registration applied for) then by default VAT will be applied to your invoices. You can configure a specific contact (Contacts > Edit) so that VAT is not charged on invoices, however.
In the case of expenses billed on invoices, VAT will be added to these (see this article for an explanation of why this is: http://getsatisfaction.com/freeagentc...).
Does this help clarify things at all?
EMPLOYEE
