VAT and Tax at source

SB123

27 Jan 2020 at 14:27 · Viewed 816 times

Hi
1 - I have been registered as an Auto Entrepreneur since june 2019 I have just entered my 4th quarter submission (total YTD is 31,600) My Jan Invoice will be for 2 to 3 K do i need to charge vat not? or does the counter revert to 0 on the 1st of Jan?

2- When you set up my business they did not set it up as requested income tax at source. You provided me with a letter to send to them so that this would be corrected by the 1st of Jan. I did this back in October and have not had conformation that this was actioned!! what do i do now?

3- How do i pay the income tax on the earnings 2019 YTD?

4- Is there a rule of thumb on income / expenditure when it is better to change the business registration from Auto-entrepreneur?

Answered