.png)
.png)
One of my clients is VAT registered and she owns a holiday apartment which she rents out on Airbnb.
For one letting a customer stayed for 84-nights (without a break) because he was working in the area. My client has charged 5% VAT on the whole booking but the guest is asking for a VAT rebate under the 28-day regular lettings rule.
Could readers explain how this works? If some of the fee is exempt from VAT will my client need to do a partial exemption adjustment?
The other complication was that the booking was in the name of the customer’s limited company although he was the only guest staying there. Does this make a difference?
Query 19 798 – Vacation Val.
No part of the supply is or becomes exempt as a result of this rule
The answer to all...
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
