Originally posted by BolshieBastard
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I understood the thrust of your argument to be that you might get into trouble with HMRC for paying VAT in a later period in the event of an investigation. I was thinking if you were on the CA scheme, the date the invoice is paid is the only one that matters?
Originally posted by BolshieBastard
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Originally posted by BolshieBastard
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When on the CA scheme, I don't see how raising an invoice can create the point at which VAT is due as I thought the whole point of the CA scheme is that the VAT only becomes due when payment is made rather than when the invoice is raised.
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