0
|
Dear Sir, We are big organization in Saudi Arabia, usually we send our employees to get training in Europe, the process start when we receive the invoices and we pay it in advance, most of the invoices we received containing the net charges + the VAT, an example, I received an invoice from XYZ their VAT number is GB 365 xxx the total amount of invoice is GBP 3,355.20 (2,796 Nett + VAT 20% 559.20) to attending event for 4 days for one of our staff probably in UK. Questions: Shall we pay the VAT? How I can confirm the VAT percent is right? Can the staff reclaim the VAT? If you are not the right person to answer my questions, can you refer me to the right person? Thank you, |
|
0
|
Shall we pay the VAT? yes How I can confirm the VAT percent is right? generally companies do not charge wrong VAT. it is their responsibility to charge correct tax. Can the staff reclaim the VAT? yes, as an expense. If you are not the right person to answer my questions, can you refer me to the right person? hope it helped |
|
0
|