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Post Info TOPIC: Valid VAT Invoice
woody88


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Valid VAT Invoice
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Afternoon all,

It's a bit quiet on here today, I wonder if everyone's too busy with the January deadline to post.

My query is what is legally (or HMRC view) requried for an Inovice to be Valid for VAT purposes, i.e for the purchaser to reclaim the VAT. And does this differ between a Sole Trader or Partnership and a Limited Company business?

Has anybody got a definitive list, as one of my clients has an issue where one of there supliers charges VAT on some invoices and then not on other ones and there are no details of either the Ltd Company (which they say they are), or the registered office and also No VAT Reg.Number.

Any help would be great...

Thanks,

Ben



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Spamkebab


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Theres a very good description of whats needed on an invoice for it to be a VAT invoice on the HMRC website. It also covers less detailed VAT invoices.

Neil.

http://www.hmrc.gov.uk/vat/managing/charging/vat-invoices.htm

 



-- Edited by Spamkebab on Monday 12th of December 2011 03:30:39 PM

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woody88


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Thanks for the link Neil,

I knew HMRC where good for something, but discarded them as it's usually too hard to find the information I need on their website.

Ben



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ADAS


Guru

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Hi Woody,

There's good advice here.

http://www.cheapaccounting.co.uk/blog/index.php/qa-producing-invoices/

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Tony

Responses are intended as outline only. Formal advice should be sort from your Institutes Technical Department or a suitably qualified Accountant.
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Truemanbrown


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You may find this blog about Input VAT and valid VAT invoices useful!



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