Hi there, tax simpleton in need of advice.
Not been contracting for long.
I work as a Limited Company and am carefull with book keeping as well as employing an accountant.
Initally for two months i was on self billing until my vat registration came through. Then after that the agency started sending me VAT which i put into a separate bank account and pay every quarter.
I work for HAYS and use their pay online system so i don't have to raise invoices on a weekly basis
Hays just sent me an e-mail
"You have come into query because we require a Backdated VAT Invoice for £999.00
Please raise invoice and send to myself ASAP"
What does this mean ?
No dates or anything...
Presumably this is vat they have not paid before i got vat registered for the two months before i got my vat number...
Surely I need to know the dates before i raise an invoice?
Not been contracting for long.
I work as a Limited Company and am carefull with book keeping as well as employing an accountant.
Initally for two months i was on self billing until my vat registration came through. Then after that the agency started sending me VAT which i put into a separate bank account and pay every quarter.
I work for HAYS and use their pay online system so i don't have to raise invoices on a weekly basis
Hays just sent me an e-mail
"You have come into query because we require a Backdated VAT Invoice for £999.00
Please raise invoice and send to myself ASAP"
What does this mean ?
No dates or anything...
Presumably this is vat they have not paid before i got vat registered for the two months before i got my vat number...
Surely I need to know the dates before i raise an invoice?
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