He is trying to split the invoice John , its to do with VAT , tell him its a lump sum for the job
Are you charging him VAT ?
i would say that he is trying to stop you 20% CIS TAX ON YOUR LABOUR , NOT vat unless its a self build / new build
re invoice him and put your labour in at 33% of contract initial price
---------- Post added at 07:39 PM ---------- Previous post was at 07:39 PM ----------
is your UTR gross payment or 20% deductions ???
Note some firms will now stop u 20% on full value
i would say that he is trying to stop you 20% CIS TAX ON YOUR LABOUR , NOT vat unless its a self build / new build
re invoice him and put your labour in at 33% of contract initial price
---------- Post added at 07:39 PM ---------- Previous post was at 07:39 PM ----------
is your UTR gross payment or 20% deductions ???
Note some firms will now stop u 20% on full value