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VAT documentation (VAT invoices (Rounding of VAT (Vat will be pounds and…
VAT documentation
Within 30 days, supply of goods and services or payment
No VAT are required on purchaser not VAT reg or 0, exempt
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- Tax point (Time of supply)
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Actual tax point
Earlier, invoice or payment received
Date is the time when supply is #
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With agreement, last day of each month & invoice date. Do not apply zero rates #
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Continuous supplies
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Earlier, Invoice is issued, payment is received
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- Changes in VAT legislation
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Informing staff
IT, sale ledger, purchase ledger, sales, marketing, just staff