How to do a VAT only invoice?
I had to wait for my VAT reg # and needed to invoice at first without it (that was ok, no issues)
Now I have the reg # and added, thought all goes fine but I need to issue a separate VAT ONLY invoice for the previous “This is not a VAT invoice” - and there seems to be absolutely no way to do that.
I need to issue this urgently and just cannot find the way how to do it.
Please help. Thank you!
You should send them amended invoice with vat, no need to send new vat only invoice
Hi,
The first invoice dates 16 May and they paid in full on 21 may. So it’s paid, archived, last month.
I am under the impression I cannot amend an invoice like that? HMRC advises I must send a “VAT only” invoice separately from anything else… Client has the same impression.
You can reinstate from archive, untag it and amend it, add vat to it in a way that gross paid to you includes vat and then email client and retag it and archive it
Or If you like to issue new vat only invoice then see the attached image
