I'm the director and sole employee of my own ltd. company. When I am dealing with company accounts, am I to use the date I sent out an invoice or the date the invoice was actually paid for forms such as VAT3?
It almost seems silly to ask this as I can't imagine you being liable for VAT on an invoice that potentially might not be paid (in the worst circumstances) but I saw this mentioned elsewhere and would like to confirm with someone who knows a bit more
It almost seems silly to ask this as I can't imagine you being liable for VAT on an invoice that potentially might not be paid (in the worst circumstances) but I saw this mentioned elsewhere and would like to confirm with someone who knows a bit more