When a co-contractor issues an invoice to me and I want to process it in my accounts:
do I also tick ‘co-contractor’?
is this expense included in the vAT declaration or not?
is the category ‘subcontractor’ correct?
do I also tick ‘co-contractor’?
is this expense included in the vAT declaration or not?
is the category ‘subcontractor’ correct?
do I also tick ‘co-contractor’?
is this expense included in the vAT declaration or not?
is the category ‘subcontractor’ correct?
Thanks for your help!
Dimitri