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Tag: proforma invoice

Delay VAT liability

It is sometimes possible delay VAT liabilities on invoices, and extra care should be taken with the timing of invoices close to the VAT quarter end. VAT Act 1994 The legislation states that VAT becomes due on the earlier of the following possible tax points: the services or goods have been supplied to the customer… Continue reading Delay VAT liability

Published May 17, 2013
Categorized as VAT Tagged 14 day rule, delay VAT, proforma invoice, request for payment
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