Re very late vat registration

claire Registered Posts: 22 Dedicated contributor 🌟 🐡 🌟
One more question.

We are going to try to re-invoice the customers with the vat amount to recover the vat amount that should have been charged. If the customers do not co-operate, will the vat liability be calculated as 7/47 (17.5%) or 3/23 (15%) of money already recieved or will it be 17.5% or 15% of money already recieved.

Thanks again



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