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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT 100 BOX 7
Post Info TOPIC: VAT 100 BOX 7
LBOOKS


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VAT 100 BOX 7
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Hi

This is probably very silly but would you include wages paid out in this figure.  This is not paye but subcontractors being paid on an invoice.

Thanks

Lisa



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Jymlyn


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Hi Lisa

If you are using SAGE - sub-contractors (N/C 6002) wage invoices with VAT will be included on on the VAT return as purchases.

Kind regards

Lynda

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kjmcculloch


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I would agree with Lynda, in that you are paying someone for their services. Very little difference to hiring a painter to redo your office I would suggest.

Kris

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Kris McCulloch 
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LBOOKS


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THANK YOU BOTH.

UNFORTUNATELY, AT THE MOMENT I AM DOING IT ALL MANUALLY. SO HAVE A LONG LIST TO ADD UP!

LISA

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Jymlyn


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Good luck to you then Lisa!

Kind regards

Lynda


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