Invoicing Help

craggle87

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

Jon_1984

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

Thats Great, Thank you.