Help VAT

pinoyLiz Registered Posts: 92 Regular contributor ⭐
Hello everyone,

I am going to file VAT return on Aug for my friend. My friend started the business in December 2007 and filed his 1st VAT return on JUne covering the DEc 2007 - May 2008 (6 mos-advise by the tax man). On Aug, we are going to file another VAT return covering June-Aug, we have some invoices dated way back on Dec 2007 and some on Feb and March that were not included on the first VAT return.His former bookkkeeper lost some of his paperworks so we asked for copies, are these ok to include on the AUG return? Plssss help.



  • Bluewednesday
    Bluewednesday Registered Posts: 1,624 Beyond epic contributor 🧙‍♂️
    Yes it's fine to include a previous period's invoices, as long as they are dated after the VAT registration date.
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