t
1
Hi. I'm so confused about VAT. I am a private renter with no VAT number
I see that my guests are being charged VAT. I have no VAT number. Is that money going to me or booking.com. should I be passing it on somewhere. My guest has asked for a VAT invoice, how do I give 1. I am very confused
If you are not VAT registered you cannot issue a VAT "Invoice".
You'll need to give a "Receipt" marked "all taxes included".
In Extranet, make sure you have selected "I am not VAT registered". BDC will add the VAT to their invoices charging you, obviously as you are not VAT registered you cannot claim that back from the Gov.
Thank you. Where do I find that in the extranet
In Extranet (not Pulse)
"Finance" tab...from drop down menu choose "Finance settings"...."VAT details" and choose "No".
There isn't a no option
Post a screenshot of what you see....
remember to redact any sensitive information, this forum is not secure.