Hi
I sell via an online platform (Shopify). The selling transaction fees are deducted when a transaction takes place.
I can download an invoice for the selling transaction fees from my online account however the invoice is dated after the fees are deducted i.e. the invoice for fees paid in June 2025 is ‘issued July 5th,2025’ (wording on the invoice). I need to enter the invoice as a reverse charge invoice.
If I enter the invoice with the invoice date as 5th July, can I mark it as paid on 30th June?
If so, and I’m using accruals accounting, will the invoice be included in the VAT return ending 30 June 2025?
Many thanks!
