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CIS deductions and VAT

Can anyone please tell me how I get over ballancing the VAT after i have deducted tax from a subbies labour charge but still pay the full amount of the VAT of the invoice?


Posted by Nick Mainstone on May 1, 2010 3:37 PM BST

Ah, found it !


Posted by Nick mainstone on May 1, 2010 3:44 PM BST