B1239 CIS domestic reverse charge – Part 2
Tolley CPD
CIS domestic reverse charge Part 2
Dean Wootten
Seminar
This Seminar is 13 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Introduction
- 2) End users
- 3) End users
- 4) End users
- 5) Examples of end users
- 6) Checking VAT status
- 7) Checking CIS status
- 8) Tax point
- 9) Authenticated tax receipts or self-billed invoices
- 10) Cash accounting
- 11) Authenticated tax receipt and self billing invoices
- 12) To conclude..