Recharge the vat invoice to another related compny
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Hi,
Got the rent invoice from the landlord:
Invoice addressed director's X company, but rent belongs to directors Y company. (because Y company didn't have the credit history to get the lease on their name).
How shall I process it in X company and Y company?
Thanking in advance.
Got the rent invoice from the landlord:
Invoice addressed director's X company, but rent belongs to directors Y company. (because Y company didn't have the credit history to get the lease on their name).
How shall I process it in X company and Y company?
Thanking in advance.
0
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