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céline marked one of Emily's replies in FreeAgent Central as useful. Emily replied to the question "Reverse charge method on VAT".

céline replied on February 23, 2010 09:38 to the question "Reverse charge method on VAT" in FreeAgent Central:

Hi Emily,

That makes a lot of sense, thanks.

Céline

céline replied on February 23, 2010 09:07 to the question "Reverse charge method on VAT" in FreeAgent Central:

Hi Emily,

I've just had a look at the VAT page on Freeagent - why wouldn't this invoice appear in box 8 (Total value of all supplies of goods and related costs, excluding any VAT, to other EC member states)?

Thanks,

Céline

céline replied on February 18, 2010 10:14 to the question "Reverse charge method on VAT" in FreeAgent Central:

I did, thanks! :-)

céline replied on February 18, 2010 10:04 to the question "Reverse charge method on VAT" in FreeAgent Central:

Oh I see, that's all very clear now, thanks a lot.

Céline

céline replied on February 18, 2010 09:57 to the question "Reverse charge method on VAT" in FreeAgent Central:

Thanks a lot djwhisky and Emily, that's great. Emily, I'm not sure how/where to adjust the figure in box 6, could you be more specific (sorry if it's obvious, which it probably is, but I'd rather not get this wrong)?

Céline

céline asked a question in FreeAgent Central on February 18, 2010 09:16:

Reverse charge method on VAT

Hello!

I sent an invoice to a client based in Germany for services performed in the UK and applied VAT to it. The client got back to me saying that her accountant told her that I shouldn't apply VAT and that I needed to mention the following on my invoice: Reverse-Charge-method. She also gives me a "USt.IdNr." which is proof that she is entitled to this method.

I have no idea what she is talking about. I hope someone can help.

Céline

céline replied on February 04, 2010 15:47 to the question "Business purchase part paid with personal funds" in FreeAgent Central:

Perfect, thanks!

céline asked a question in FreeAgent Central on February 04, 2010 15:12:

Business purchase part paid with personal funds

I've mixed up a transaction between expenses and business...

I bought a hard drive from Amazon which cost £69.90. I'd forgotten that I had a (personal) £50 voucher on my Amazon account, so when I paid for the purchase only £19.90 was taken from my company CC.

What entries do I need to make on FreeAgent to show this transaction which was entirely a business purchase?

céline replied on February 02, 2010 09:45 to the question "How do I make my salary account balance?" in FreeAgent Central:

That's great, thanks very much Emily.

céline asked a question in FreeAgent Central on February 02, 2010 09:20:

How do I make my salary account balance?

I need some help posting a salary payment for the last tax year.

My accounting and Freeagent start dates are 1st March 2009. However, my accountant was calculating my payroll for tax year 08/09 (I'm using Freeagent to calculate the payroll from 6 April 2009).

How do I correctly show the net salary payment I made to myself in March 2009 so that it doesn't throw this year's figures out? I entered it as a Payment to User > Salary, but now it means my salary account doesn't balance on Freeagent (because there was no payroll set up for that year).

Thanks a lot.

céline replied on January 21, 2010 09:33 to the question "What is the method to calculate monthly dividends for a Ltd company?" in FreeAgent Central:

Thanks Stuart. Having read all this, it looks like dividend planning is beyond me. I think I'll leave it to my accountant.

céline replied on January 21, 2010 09:08 to the question "What is the method to calculate monthly dividends for a Ltd company?" in FreeAgent Central:

Thanks very much to all for your help, it's much appreciated.

Emily, James Ward and I are your biggest fans! :)

céline asked a question in FreeAgent Central on January 18, 2010 16:15:

What is the method to calculate monthly dividends for a Ltd company?

Hello! I have a Ltd company and since I started using Freeagent, I'm trying to minimise the amount of work my accountant does for me. I asked her how I must proceed to calculate my monthly dividends, but her answer was rather vague and suggested she should be the one undertaking this task, rather than me. My business is extremely simple - one employee, very few expenses, minimum equipment. Is she right? Thanks a lot.

Céline