Hi Joe,

Even for zero rated it is standard practice to issue and ETR, actually LAW. Since september you should be charging VAT on software, and services that were not Vatable

On Mon, Nov 18, 2013 at 1:50 PM, joe mwirigi <joemwirigi@gmail.com> wrote:

Hi skunks,

How do you deal with issues of ETR issuance, especially when your services are not VATable. I got clients requesting for zero rated etrs and did not how to respond.

1. Is there a clear guide on the kinds of software/ dev services that are VATtable.

2. For invoices that have no VAT, must I produce ETR for them?

Thanks in advance

joe

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