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Post Info TOPIC: VAT Help


Newbie

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VAT Help
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We have invoiced a client which is new build work. We have invoiced several invoices now with vat which should have been zero rated. How can we now remove the vat?

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Posts: 23
Date:
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just send them a credit note to correct the previous invoices and then send out new invoices at the correct VAT rate.



-- Edited by Energise Accounting on Thursday 30th of October 2014 10:16:03 PM

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