Can someone kindly advise? About to enter a meeting tomorrow to discuss the above - is the term "Internal Invoice" an invoice that would never incur VAT? I ask as my company are raising normal customer credit notes/invoices with VAT and referring to them as "Internal" invoices, in the invoice description and in reports, because these are invoices and credits not intended for the customer to receive as they are usually raised to correct errors. Should we not be calling these something else other than "Internal" ?
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