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Issue invoice

Amna
Amna Registered Posts: 27 Regular contributor ⭐
July 2021 in Indirect Tax
Hi everyone
I am stuck in issuing invoice if goods delivered on 1st October and quarter end on 30 November HMRC not allow to late invoice
Ana tax point is 1st October so what is the invoice date?
Options are 28 September,6th October and 18 october

Thanks
0

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