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
Artois said
Thu Jan 26 12:28 2023
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?
DAG said
Thu Jan 26 12:36 2023
it was payment for Business rates over the phone i we have email confirming it but it says it is no VAT invoice
Artois said
Thu Jan 26 12:50 2023
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
DAG said
Fri Jan 27 10:00 2023
thank you
nikita_rai said
Tue Mar 14 10:35 2023
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.
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
How does the supplier expect to be paid if they do not issue an Invoice?
It does not matter then, no VAT charged as it is exempt and no VAT paid for you too claim
thank you