so ive registered for vat...

so ive registered for vat...

Author
Discussion

Lord Vladimir

Original Poster:

303 posts

194 months

Thursday 10th April 2008
quotequote all
when do i get my number? i was kind of hoping id get one immediately? if not what do i put on invoices that need to go out? frown

s,one

4,587 posts

239 months

Thursday 10th April 2008
quotequote all
Recently applied myself took about 3 weeks to arrive. Advised by accountant to invoice as Pro-Forma clearly stated and VAT applied for. Chances are by the time payments due you will be able to forward you VAT number.

Steve

Glassman

22,553 posts

216 months

Thursday 10th April 2008
quotequote all
Lord Vladimir said:
when do i get my number? i was kind of hoping id get one immediately? if not what do i put on invoices that need to go out? frown
Up to eight weeks for registration we were told. Got it in three.

Lord Vladimir

Original Poster:

303 posts

194 months

Friday 11th April 2008
quotequote all
the people im charging cant claim back vat as they are a charity so will it matter if theres no vat number on their invoice?

thanks

fergywales

1,624 posts

195 months

Sunday 13th April 2008
quotequote all
I would say no, however, ensure that you have their registered charity number on your invoice/pro forma as an explanation if you are not charging VAT.

My company carries out work for a multitude of charities and "charitable" agencies, and we make it habit to include VAT on an invoice until we have seen sight of their charity number, so as to cover ourselves. Most charities will point out at time of order that they are exempt and will be happy to provide charity number and be re-invoiced should the situation arise.

Eric Mc

122,071 posts

266 months

Monday 14th April 2008
quotequote all
Lord Vladimir said:
the people im charging cant claim back vat as they are a charity so will it matter if theres no vat number on their invoice?

thanks
Charities are just as eligible to claim back VAT, IF THEY THEMSELVES ARE VAT REGISTERED.

In your example, the probable reason they are not able to claim back VAT is because they are not VAT registered, not because they are a charity.

However, BECAUSE they are not VAT registered, they CAN request that someone who would normally charge them VAT (like you) can Zero Rate the VAT invoice for goods sold to them IF the goods sold are for the furtherance of the charitable activity of that partiular charity. All they need to do is provide you with their Charity Number.