I have recently been doing a good trade in replacement B/I dishwashers and if the trend continues I could be in line for a welcome back invite from HMRC and so I need to take steps to keep my turnover down.
I have a customer coming to chez moi tomorrow to play with my ISE 10 washer with a view to purcase and although I will be OK on this years turnover I could get into trouble next financial year.
Is it possible to have the customer make the cheque/card payment to ISE and for me to invoice you for the difference?
Might also help if I am selling to a VAT reg customer. 😉
Steve