FAQ & Tips relating to NAVcontracts
This error is a common response from HMRC indicating that there is an issue with some of the information being submitted. This is usually caused by missing...
Wed, 19 Aug, 2015 at 2:18 PM
A Subcontractor is a special case of a Vendor. There is a field on the Subcontractor card called Vendor Type that can be "Vendor Only", "...
Wed, 19 Aug, 2015 at 4:42 PM
No, a UTR number is a mandatory field for HMRC so is required.
Wed, 19 Aug, 2015 at 9:46 PM
No, a Contract Status is required because this determines if postings will be WIP or P&L.
Wed, 19 Aug, 2015 at 9:47 PM