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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 1 match
- 26 Jul 2008, 20:46
- Forum: Bookkeeping and Management Accounting
- Topic: Flat Rate VAT Scheme
- Replies: 2
- Views: 5765
Cash based Flat Rate VAT Scheme
Dear All: Proposed Treatment If we assume that the client has invoiced a total of £100,000 then the amount stting in VAT control is £17,500. But the client has only received £40000 and VAT payable at the end of the VAT quarter is £47,000 x 8.5%=£3995 (assuming a flat rate of 8.5%). My solution ...