uk-netmarketing Archive (2011-2015)

[uk-netmarketing] VAT questions

[uk-netmarketing] VAT questions

John Duffy john at nemisys.uk.com
Thu Apr 3 17:31:32 BST 2014


I prefer my kittens in a pie. It's when their mewls get muffled by the
pastry that really makes me smile ;-0  

 

https://www.youtube.com/watch?v=xryBXI-wVtE

 

jd

 

 

John Duffy

Marketing Director

 

cid:3351500905_1077630

 

www.nemisys.uk.com <http://www.nemisys.uk.com/> 

john at nemisys.uk.com

blog
<http://www.nemisys.uk.com/blogs/nemisys/Default.asp?authorID=3&utm_source=C
ompanyEmail&utm_medium=email&utm_term=signature&utm_content=jd&utm_campaign=
Gmail> 

linkedin <http://www.linkedin.com/in/johnrduffy> 

slideshare <http://www.slideshare.net/johnrduffy/presentations> 

@johnrduffy <http://twitter.com/#!/johnrduffy> 

@nemisys <http://twitter.com/#!/nemisys> 

 

Support & switchboard: 0844 706 9665

Support email: support at nemisys.uk.com

Direct: +44 (0)118 9122226

Mobile: +44 (0)7887 731799

 

Registered address: Janelle House, Hartham Lane, Hertford, Hertfordshire
SG14 1QN
UK Company number: 04306749

 

The information transmitted is intended only for the person or entity to
which it is addressed and may contain confidential and/or privileged
material.  Any review, retransmission, dissemination or other use of, or
taking of any action in reliance upon, this information by persons or
entities other than the intended recipient is prohibited.  If you receive
this in error, please contact the sender and delete the material from any
computer.

 

From: uk-netmarketing-bounces at mm.chinwag.com
[mailto:uk-netmarketing-bounces at mm.chinwag.com] On Behalf Of Caroline
Bottomley
Sent: 01 April 2014 11:02
To: uk-netmarketing
Subject: Re: [uk-netmarketing] VAT questions

 

fabulous :)

 

 

 

(and thanks Miko too)

On 31 Mar 2014, at 16:21, Chris Kempt <chris at kempt.co.uk> wrote:





Blimey, how many responses?! We're all getting old and responsible huh.

 

Here's a kitten in a teapot and a link to the CSS3.0 spec to restore the
balance:

 

http://www.colneisgreetingcards.com/img/photos/5B097%20Kitten%20in%20Teapot%
20RETOUCHED.jpg

http://www.w3.org/TR/CSS/

 

Cheers

 

C

 

 

 

Chris Kempt - Kempt
+44 (0) 8456 800899 || +44 (0) 7701 048632

 <mailto:chris at kempt.co.uk> chris at kempt.co.uk 

 <http://www.kempt.co.uk/> www.kempt.co.uk

 

Two major new games coming in 2014 -  <http://themagnificentstunts.com/>
TheMagnificentStunts.com

 

Kempt Ltd, First Floor, 31 St Margarets Street, Canterbury, Kent CT1 2TG.

Kempt Limited registered in the UK, Company number 4725387

 

 

 

On 29 Mar 2014, at 14:58, Caroline <caroline at radarmusicvideos.com> wrote:





Dear All 

 

Thanks so much for your excellent advice and suggestions, you're all great
and it's very much appreciated.

Hope you do a blog post Sam, that would be very useful!

 

very best

 

Caroline

:)

 

 



Caroline Bottomley

 

Managing Director

 <http://www.radarmusicvideos.com/home> Radar Music Videos

 <https://twitter.com/radarmusicvideo> Twitter

Radar connects labels and artists to talented new music video directors
worldwide

Winner European  <https://www.peopleslovie.eu/#music-0>  Lovie Awards 

Winner Best Music Start-Up
<http://4pt5.com/radar-music-videos-wins-the-music-4-5-pitch-competition/>
Music 4.5

Mailing list <http://eepurl.com/1Nzs>  - the business of music video

 

 

 

 

 

On 28 Mar 2014, at 17:37, Dr Benjaman Schogler <ben at skoogmusic.com> wrote:





Xero is awesome really easy to use and great reporting 

Sent from my iPhone, please excuse brevity and typing errors. 


On 27 Mar 2014, at 12:16, Alan Newman <alan at sensibledevelopment.com> wrote:

Hi, 

 

In terms of accounting packages you might want to look at some of the online
accounting services that have sprung over the past year. Xero.com
<http://xero.com/>  seems to be the most popular and one that we are just
about to start using (finally we get to move away from the ridiculous Sage).

 

VAT - from a pricing strategy point of view it depends who your audience is.
If you are consumer facing then charge everyone VAT and then take the profit
for those territories where it isn't applied. It would at least be
consistent. If you don't increase your prices you are effectively increasing
your costs as you try to absorb the VAT that you will have to pay.

 

For the technicalities I would always listen to my accountant. We charge the
VAT based on client location. So for our North American clients we charge
VAT at 0%. For Europe it depends - it can be done on a marginal scheme or
not charged at all - it's always a bit trickier and not so cut and dried.

 

In terms of applying to become registered my understanding is that you have
to apply when you predict you will exceed the current threshold in the next
quarter.

 

There are lot of benefits to be VAT registered - it was a no brainer for us
- your office rent becomes cheaper for one!

 

Regards,

 

- Alan

 

 

 

On 25 Mar 2014, at 08:04, Caroline wrote:





Hello Chinwaggers, 

 

We're beginning to get close to the VAT threshold, so we're having to
consider thorny issues of pricing.

But there are other questions too, you might have some advice to share?

 

Book-keeping

I currently run our book-keeping on Google Docs. Now might be a good time to
swap to something like Quickbooks.

Any suggestions on accounting software, preferably free software?

 

Rules

When should we apply VAT and when shouldn't we? Our accountant has advised
the preferred rules are to apply VAT only to sales to UK residents, but that
HMRC sometimes take a different view and to check. I guess the budget
announcement makes this preference law? viz:

 

""As announced at budget 2013, the government will legislate to change the
rules for the taxation of intra-EU business to consumer supplies of
telecommunications, broadcasting and e-services. From 1 January 2015 these
services will be taxed in the member state in which the consumer is located,
ensuring these are taxed fairly and helping to protect revenue."


Any advice from anyone on how to easily spot where your blumming customers
live? We use Paypal & Paypoint.

 

 

 

 

Any other words of wisdom on the headaches & otherwise of becoming a fully
fledged VAT registered company

 

Many thanks all, as ever :)

 

Caroline

 

 

 

 

Caroline Bottomley

 

Managing Director

 <http://www.radarmusicvideos.com/home> Radar Music Videos

 <https://twitter.com/radarmusicvideo> Twitter

Radar connects labels and artists to talented new music video directors
worldwide

Winner European  <https://www.peopleslovie.eu/#music-0>  Lovie Awards 

Winner Best Music Start-Up
<http://4pt5.com/radar-music-videos-wins-the-music-4-5-pitch-competition/>
Music 4.5

Mailing list <http://eepurl.com/1Nzs>  - the business of music video

 

 

 

 

 

~~ Chinwag Jobs: Find your perfect new job or next team member ~~

Chinwag Jobs is the leading specialist recruitment website for digital
roles in the UK. Used by major companies such as BBC, Electronic
Arts, Kingston University as well as the majority of recruitment
agencies who place staff in the sector.

Take a look through our listings or register to advertise your
own vacancies today.




CHINWAG JOBS: http://jobs.chinwag.com <http://jobs.chinwag.com/> 

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
You're subscribed to uk-netmarketing to change your options or
unsubscribe: https://mm.chinwag.com/options/uk-netmarketing

uk-netmarketing discussion list is powered by http://chinwag.com
<http://chinwag.com/> 

 

 <http://www.sensibledevelopment.com/> 
www.sensibledevelopment.com - online auction development that looks good and
works in real time.

 

 

twitter:

twitter.com/alannewman

linked in:

www.linkedin.com/in/anewman

email: 

alan at sensibledevelopment.com

 

land: 

+44 (0)1273 621110

mobile: 

+44 (0)7711 006551

 

 

 

 

 

 

 

 

 

 

 

 

 

 





 

~~ Chinwag Jobs: Find your perfect new job or next team member ~~

Chinwag Jobs is the leading specialist recruitment website for digital
roles in the UK. Used by major companies such as BBC, Electronic
Arts, Kingston University as well as the majority of recruitment
agencies who place staff in the sector.

Take a look through our listings or register to advertise your
own vacancies today.




CHINWAG JOBS: http://jobs.chinwag.com <http://jobs.chinwag.com/> 

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
You're subscribed to uk-netmarketing to change your options or
unsubscribe: https://mm.chinwag.com/options/uk-netmarketing

uk-netmarketing discussion list is powered by http://chinwag.com
<http://chinwag.com/> 

~~ Chinwag Jobs: Find your perfect new job or next team member ~~

Chinwag Jobs is the leading specialist recruitment website for digital
roles in the UK. Used by major companies such as BBC, Electronic
Arts, Kingston University as well as the majority of recruitment
agencies who place staff in the sector.

Take a look through our listings or register to advertise your
own vacancies today.




CHINWAG JOBS: http://jobs.chinwag.com <http://jobs.chinwag.com/> 

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
You're subscribed to uk-netmarketing to change your options or
unsubscribe: https://mm.chinwag.com/options/uk-netmarketing

uk-netmarketing discussion list is powered by http://chinwag.com
<http://chinwag.com/> 

 

~~ Chinwag Jobs: Find your perfect new job or next team member ~~

Chinwag Jobs is the leading specialist recruitment website for digital
roles in the UK. Used by major companies such as BBC, Electronic
Arts, Kingston University as well as the majority of recruitment
agencies who place staff in the sector.

Take a look through our listings or register to advertise your
own vacancies today.




CHINWAG JOBS: http://jobs.chinwag.com <http://jobs.chinwag.com/> 

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
You're subscribed to uk-netmarketing to change your options or
unsubscribe: https://mm.chinwag.com/options/uk-netmarketing

uk-netmarketing discussion list is powered by http://chinwag.com
<http://chinwag.com/> 

 

~~ Chinwag Jobs: Find your perfect new job or next team member ~~

Chinwag Jobs is the leading specialist recruitment website for digital
roles in the UK. Used by major companies such as BBC, Electronic
Arts, Kingston University as well as the majority of recruitment
agencies who place staff in the sector.

Take a look through our listings or register to advertise your
own vacancies today.




CHINWAG JOBS: http://jobs.chinwag.com

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
You're subscribed to uk-netmarketing to change your options or
unsubscribe: https://mm.chinwag.com/options/uk-netmarketing

uk-netmarketing discussion list is powered by http://chinwag.com

 

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mm.chinwag.com/cgi-bin/mailman/private/uk-netmarketing/attachments/20140403/e9bd1d5b/attachment.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image001.jpg
Type: image/jpeg
Size: 1564 bytes
Desc: not available
URL: <https://mm.chinwag.com/cgi-bin/mailman/private/uk-netmarketing/attachments/20140403/e9bd1d5b/attachment.jpg>


More information about the uk-netmarketing mailing list