Originally posted by tbrain
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If you want to find out about back-dating VAT invoices then do a search on these forums on how to do it properly.
The basic premise is that you issue every client/agency your company has done work for with an amended invoice for VAT i.e. you state what they have paid and then make it clear that they are just paying the VAT. If they refuse to pay you can inform HMRC about the company as you are collecting the money on their behalf.
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