Implications for VAT by backdating an invoice and payment
Hi, I have invoices for nov & dec 2017 yet to issue but this vat period is already closed and paid. I want to backdate so payments for these invoices are included in 2017 tax. Is this possible or will this cause me a problem with the next vat period?
Thanks.
So if Jan - Mar is closed create the invoices for April. Otherwise, you'll need to get your accountant to make a VAT amendment - we don't do that. But the other option is easier and again they just want to get paid.