Client does not want to pay back dated VAT invoice
Can we issue them with an invoice date of the renewal date ie post-dated rather than issue date? So for example, sales invoice produced and issued to customer today 18th July but with an invoice date of 1st Sept.
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Seems like you can do this presuming you don't recognize the revenue until the invoice date. Companies sometimes encounter difficulties with dating differently than issuance date due to limitations with their invoicing system.
Browse the Business Exchange to find information, resources and peer reviews to help you select the right solution for your business. Please email content proformative. Sign In Sign Up. Every invoice you receive must include the following data:. In some cases your VAT identification number must also be included on the invoice.
This is the case for export of goods to other EU countries and for certain services involved thereby, such as transport services. Your VAT identification number must also be included on the invoice in cases of reverse-charging.
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- Date or Time of Deemed Supplies in VAT!
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Furthermore it must be apparent from the invoice whether a special VAT regulation applies. Further information about these regulations can be found on the website for Dutch entrepreneurs under:. Have you purchased fuel for your vehicle? Your name and address might not be included on the receipt.
Date of Supply, Value of Supply and Invoice for Deemed Supply in VAT
The condition applies to VAT deduction that it must be possible to trace your name and address as client through the method of payment used. This is the case if, for example, you pay by bank card, credit card or fuel card. Do you purchase food and drink for consumption in catering establishments?
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