Vat claim confusion

[Ross poldark]

hello
Company A is vat registered and has got a trading address of its own
Company A has bought a another property ( different address ) that need load of work done to it like doors/windows etc..
Also there’s charge against company A due to commercial mortgage to purchase second property
Now the question is , do I have to get all the vat invoice issue to A company address or the building that has been bought ?

Thanks fo you time & advise

 

[Scalloway]

Normally invoices will be sent to the company's address. If you are having tradesmen do the work presumably their invoices will refer to the property they are working on.

 

[Ross poldark]

They normally invoice the company with current address ( not refering to the building )
I hope this won’t be illegal
My take would be since the company pay for one of its building then it shouldn’t be an issue with vat man just in case

 

[Scalloway]

I used to work for a property company and we never had a problem when a VAT inspector inspected our records. If you have paperwork available to show them that you own the building I am sure HMRC will be quite happy.