How do I include VAT for invoice when my contractor enters the amount of exluding VAT and the VAT is invoiced immediately to the account to HMRC?

Accounting
1

How do I include VAT for invoice when my contractor enters the amount of exluding VAT and the VAT is invoiced immediately to the account to HMRC?

2

Hi @MindReflectionLTD,

I’m not sure I fully understand the question, are you able to supply an example?

3

I’m not sure but I think they might be asking how to account for CIS (going off the fact they do construction). Hopefully @MindReflectionLTD can confirm that this is what their query is about.