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Backdating VAT

  • 21-08-2016 2:19pm
    #1
    funkey_monkey
    Registered Users, Registered Users 2 Posts: 8,432 ✭✭✭


    Hi,

    I hope this is the correct forum...

    I'm running a new company (I'm a contractor) based in NI, but I think this a general enough question to ask on here as well.

    I've just received my VAT number and have now got to receipt my customer for the unclaimed VAT between registration date and now.

    The customer has previously paid all previously sent invoices in full.

    How do I go about claiming the previous VAT amount?

    Do I:
    1. Send a VAT only invoice for the calculated amount.
    2. Send Credit Notes for all affected invoices and then resubmit new invoices with the VAT charged.

    The only wrinkle in the system is that my previous invoices did not state "VAT Registration Pending." However, I know that the customer has no issue in repaying as others have done similar to me previously.

    Advice appreciated.

    Thanks.


Comments

  • #2
    Lockedout2
    Registered Users, Registered Users 2 Posts: 402 ✭✭Lockedout2


    In the Republic it's 2 don't know about NI!


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