Invoicing Help
craggle87
Registered Posts: 24 New contributor 🐸
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
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
0
Comments
-
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.0 -
Thats Great, Thank you.0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 328 NEW! Qualifications 2022
- 161 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 57 AAT Level 3 Diploma in Accounting
- 95 AAT Level 4 Diploma in Professional Accounting
- 8.9K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 92 Software
- 275 Tax
- 138 Bookkeeping
- 7.2K General accounting discussion
- 203 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 584 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership