Invoicing Help

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craggle87
craggle87 Registered Posts: 24 New contributor 🐸
in General discussion
We carried out services in September for a company and they have called asking for the invoices, it appears the accountant at the time didn't produce any.

I'm going to write them now, can the invoices be dated for april? and should VAT be shown as 15% or 17.5%?

Hope someone can help.

Thank you

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  • Jon_1984
    Jon_1984 Registered Posts: 186 Dedicated contributor 🦉
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    Dating the invoices April shouldnt be a problem as long as the invoice states when the services were provided and will make it easier in terms of VAT return records etc. etc.

    The VAT should be at 15% because this was the rate prevailing at the point the service was provided.
  • craggle87
    craggle87 Registered Posts: 24 New contributor 🐸
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    Thats Great, Thank you.

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