[skunkworks] Re: ETR for software sales, web development .e.t.c
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 *_______________________________________________________________We must Keep on, We can't stop here *
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
*_______________________________________________________________We must Keep on, We can't stop here *
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Skunkworks Rules http://my.co.ke/phpbb/viewtopic.php?f=24&t=94 ------------ Other services @ http://my.co.ke
x On Tue, Nov 19, 2013 at 8:41 AM, Luke Tendayi <luke.tendayi@gmail.com>wrote:
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
*_______________________________________________________________We must Keep on, We can't stop here *
_______________________________________________ skunkworks mailing list skunkworks@lists.my.co.ke ------------ List info, subscribe/unsubscribe http://lists.my.co.ke/cgi-bin/mailman/listinfo/skunkworks ------------
Skunkworks Rules http://my.co.ke/phpbb/viewtopic.php?f=24&t=94 ------------ Other services @ http://my.co.ke
_______________________________________________ skunkworks mailing list skunkworks@lists.my.co.ke ------------ List info, subscribe/unsubscribe http://lists.my.co.ke/cgi-bin/mailman/listinfo/skunkworks ------------
Skunkworks Rules http://my.co.ke/phpbb/viewtopic.php?f=24&t=94 ------------ Other services @ http://my.co.ke
-- Regards Mabeya Seme Conseray Core Banking Solution Architect mobile no. +254 724 204 543
Thanks Luke for the info, Guess have been months late on this. This means that all invoices should be accompanied by this! Kind Regards *_______________________________________________________________We must Keep on, We can't stop here * On Tue, Nov 19, 2013 at 8:47 AM, mabeya conseray <mbshem@gmail.com> wrote:
x
On Tue, Nov 19, 2013 at 8:41 AM, Luke Tendayi <luke.tendayi@gmail.com>wrote:
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
*_______________________________________________________________We must Keep on, We can't stop here *
_______________________________________________ skunkworks mailing list skunkworks@lists.my.co.ke ------------ List info, subscribe/unsubscribe http://lists.my.co.ke/cgi-bin/mailman/listinfo/skunkworks ------------
Skunkworks Rules http://my.co.ke/phpbb/viewtopic.php?f=24&t=94 ------------ Other services @ http://my.co.ke
_______________________________________________ skunkworks mailing list skunkworks@lists.my.co.ke ------------ List info, subscribe/unsubscribe http://lists.my.co.ke/cgi-bin/mailman/listinfo/skunkworks ------------
Skunkworks Rules http://my.co.ke/phpbb/viewtopic.php?f=24&t=94 ------------ Other services @ http://my.co.ke
-- Regards Mabeya Seme Conseray Core Banking Solution Architect mobile no. +254 724 204 543
_______________________________________________ skunkworks mailing list skunkworks@lists.my.co.ke ------------ List info, subscribe/unsubscribe http://lists.my.co.ke/cgi-bin/mailman/listinfo/skunkworks ------------
Skunkworks Rules http://my.co.ke/phpbb/viewtopic.php?f=24&t=94 ------------ Other services @ http://my.co.ke
participants (3)
-
joe mwirigi -
Luke Tendayi -
mabeya conseray