Quote:
Originally posted by ashagplz
why do you need the breakdown?
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It's as simple as this really...
Every quarter I go to my accountants with my paperwork, in other words invoices (or remittance notes) and expenditure. From there they work out how much VAT I owe.
Now, for every other creditor whom I work with, I receive some form of paperwork that says - UK Offer Media Ltd., paid £xxxx on 15th April by XYZ company. And then the name and address of the company who has paid me. Nothing clever or detailed, just an amount and the date I was paid.
That is every other company apart from CJ.
With CJ they give me nothing at all that I can pass on to my accountant. Does this not strike anyone else as odd? What do other people give to their accountants?
Cheers!