• Looking for a smarter way to manage your heating this winter? We’ve been testing the new Aqara Radiator Thermostat W600 to see how quiet, accurate and easy it is to use around the home. Click here read our review.

Supply only invoice

Joined
13 Nov 2006
Messages
1,268
Reaction score
241
Location
Kent
Country
United Kingdom
Hello all, Got a tax question if you don't mind?

I do work for a person in his private dwelling, said person owns his own large building contracting company. Said person only wants to use local trades, not his own blokes "which is great".

I have been doing the odd day on and off for a year, but now the build is getting to the stage of weeks required rather than the odd day. It has been put to me that I should invoice his company for materials supplied and labour under the heading of supply and delivery. He says that he will set me up as a supplier and BACS pay me, thus he doesn't have to do my "cis" .
I don't want to say the obvious but it would be difficult to find receipts for say £800 of labour under the heading of delivery! can i subtract "labour" under the heading of delivery and pay the percentage of tax myself.

Thanks if you can help
 
TBH TonyW2, after giving it much thought I told the customer that I can't do invoicing supply and delivery it would have to be supply and labour and either I do tax or he does cis, all sorted so thanks all the same
 
Back
Top