My silly question of 5 minutes ago:
Electronic Purchase Order for:
- Flights (zero rated VAT so at full price)
- Hotel (Standard VAT so price shown ex VAT)
First e-mail was to ask me to change my order because the invoice didn't match - so I pointed out the hotel price including VAT would make it match.
Finance confirmed that was alright then but could I just change the flight prices to show them as ex VAT?
Why am I explaining VAT rules to the Finance Department? ... perhaps the lights have gone out in Finance here and they cannot get the bulbs replaced.
When they do come to fix it Cathy make sure there is enough room for the ... how many people does it take to change a lightbulb these days?
