I I say Registered User Messages 1 26 May 2015 #1 I have invoices for 2014 where vat was not charged, should have been charged at 23%, other co have agreed to pay vat. What's the best way to do this. Can I just invoice vat amount now? Or do I do credit note and new invoice for 2014? Thanks
I have invoices for 2014 where vat was not charged, should have been charged at 23%, other co have agreed to pay vat. What's the best way to do this. Can I just invoice vat amount now? Or do I do credit note and new invoice for 2014? Thanks