Help please - VAT and Trade Stand booking query?
#1
Help please - VAT and Trade Stand booking query?
Those in the know....... I have taken a Trade stand booking for our show and have been asked to supply an Invoice to the Company, which is fine.
But do I need to show VAT on the invoice or not as we're not a Company ourselves? Makes no odds to us as we still get our money, but for the Company who have asked for it shall I show it as a Nett or Gross total?
But do I need to show VAT on the invoice or not as we're not a Company ourselves? Makes no odds to us as we still get our money, but for the Company who have asked for it shall I show it as a Nett or Gross total?
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#9
Originally Posted by Stu @ M Developments
Totally off topic i know, but its fooking great to see you two getting on well...
#10
Originally Posted by Clare
Originally Posted by Stu @ M Developments
Totally off topic i know, but its fooking great to see you two getting on well...
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