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Post Info TOPIC: VAT exempt invoices
DAG


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VAT exempt invoices
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Hi there

my supplier refuses to send me an VAT invoice for exempt service. Do I need a proper VAT invoice for exempt transaction or it can be recorded as exempt without a invoice being provided by supplier.

Hope it makes sense.

 

Regards



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Artois


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DAG wrote:

Hi there

my supplier refuses to send me an VAT invoice for exempt service. Do I need a proper VAT invoice for exempt transaction or it can be recorded as exempt without a invoice being provided by supplier.

 How does the supplier expect to be paid if they do not issue an Invoice?



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Doug

These are only my opinions of how I see things and therefore should not be taken as advice
DAG


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it was payment for Business rates over the phone i we have email confirming it but it says it is no VAT invoice

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Artois


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DAG wrote:

it was payment for Business rates over the phone i we have email confirming it but it says it is no VAT invoice

 It does not matter then, no VAT charged as it is exempt and no VAT paid for you too claim



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Doug

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DAG


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thank you



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nikita_rai


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A VAT exempt invoice is an invoice issued for goods or services that are not subject to VAT, such as certain medical products or education services. These invoices must clearly state that the transaction is exempt from VAT and cannot include any VAT charges or input tax credits.

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