Vat Invoice Query
Hello.
Placed an order with Amazon Marketplace. They quoted nett amount for goods but then charged with Vat included.
Requested a Vat invoice but reply as follows.
"am in the middle of the process to applying VAT number please help to send a massage at the end of Sep I will able to provide one for you by then, sorry we are just new launched business."
(Firstly I think they meant "message" and not "massage"...)
Secondly - is the Vat charge acceptable?
Thanks in advance.
Yas
Placed an order with Amazon Marketplace. They quoted nett amount for goods but then charged with Vat included.
Requested a Vat invoice but reply as follows.
"am in the middle of the process to applying VAT number please help to send a massage at the end of Sep I will able to provide one for you by then, sorry we are just new launched business."
(Firstly I think they meant "message" and not "massage"...)
Secondly - is the Vat charge acceptable?
Thanks in advance.
Yas
0
Comments
-
If they have applied for a VAT number with a start date prior to the invoice date then yes, they can charge you an amount for VAT (as they will have to account for it when they get registered).
You cannot claim back the VAT until they send you a proper VAT invoice, which they must do when they get their VAT number.
I think they mean message, but maybe they are trying their luck with a massage too?!0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 318 NEW! Qualifications 2022
- 161 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 87 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 272 VAT
- 92 Software
- 273 Tax
- 135 Bookkeeping
- 7.2K General accounting discussion
- 200 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 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