- Original Poster
- #1
And is now asking if we could pay him this VAT (we’ve paid this bill some time back. i’ve had this happen before I can’t remember the best procedure.
I’m thinking it would be easiest for him to issue us with a credit note to cancel his previous bill and just send us a new one.
The problem with that is that the tax point cannot then match the date of supply
I am aware that we could just say “tough luck, mate” but we have no need to do that.
Thoughts please
I’m thinking it would be easiest for him to issue us with a credit note to cancel his previous bill and just send us a new one.
The problem with that is that the tax point cannot then match the date of supply
I am aware that we could just say “tough luck, mate” but we have no need to do that.
Thoughts please
