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Hello and welcome to the site. Thank you for your question.Please clarify for meDo you raise sales invoice for each sale whether sold by FRD direct or on behalf of your partners?Would you raise a separate invoice for each transaction where the product is not from same supplier and there is more than one item on a single order?
A facility to show prices inclusive of VAT and state on your website the fact prices include VAT where applicable would be helpful. Linking product to different tradng partners would also help