Intercompany invoices
There is no VAT group involved.
One VAT entity recharged costs incurred to another but did not raise a VAT invoice or charge VAT.
THe other VAT entity paid the costs without a supporting invoice
If entity one now raises the correct invoice, what date should it have on it? Should it be the subject of a voluntary declaration?
Should entity two also do a voluntary declaration?
They are related entities who operate out of the same offices.
Many thanks
One VAT entity recharged costs incurred to another but did not raise a VAT invoice or charge VAT.
THe other VAT entity paid the costs without a supporting invoice
If entity one now raises the correct invoice, what date should it have on it? Should it be the subject of a voluntary declaration?
Should entity two also do a voluntary declaration?
They are related entities who operate out of the same offices.
Many thanks
