|
Hi, I had a quick query that I was discussing with a colleague in regards to a client we have (a letting agent) who charge an uplift on contractor invoices they receive in and then charge on to their landlords.
The query was over whether the uplift should be added to the contractors net figure and then VAT added or whether the uplift should be added to the contractors gross figure and then VAT added.
Any help would be much appriciated! Thanks
|
