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If you are contemplating using VAT self-billing arrangements, have you taken into account who is liable to pay the output tax to HMRC if a mistake is made in calculating the VAT on the self-billed invoice?
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Have you ever been paid twice by a customer for the same invoice?
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We are often asked by clients, how they can recover VAT on a property acquisition? Do they need to make a VAT Option to Tax?
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We frequently receive VAT queries and our clients are often surprised when we answer ‘it depends’ and ask additional questions to establish a clear background to the query at hand.
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