Hi everyone,
I was chatting with my sister-in-law today about the “vibe” of running a modern business, and we agreed that being organized is the ultimate professional move.
I’m currently updating our boutique’s internal accounting manual for our new assistant, and I want to provide high-quality instructions on how to categorize our transport slips.
I’m stuck on one specific detail: should we be labeling our VAT fuel zero-rated or exempt?
It seems like a minor distinction, but for an established brand, precision is everything. Has anyone else had to make this call for their own business records?
Thanks in advance.
