Company A issues a VAT invoice to Company B (VAT unregistered) in April 2018.
Company B subsequently registers for VAT in July 2018.
Company B asks Company A to issue a credit note for the April 2018 invoice and issue a new invoice (same amount) dated July 2018 so that it can claim the input VAT.
It sounds like a dubious request and that it should be refused. Any thoughts?
Company B subsequently registers for VAT in July 2018.
Company B asks Company A to issue a credit note for the April 2018 invoice and issue a new invoice (same amount) dated July 2018 so that it can claim the input VAT.
It sounds like a dubious request and that it should be refused. Any thoughts?