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Problem with Vat at point of entry

seandive · 2011-12-01 17:56:22

Hi I asked this in the accountancy section, think I should have asked it here. Sorry in advance if this was incorrect. Quick query, start up business dealing with a new supplier from outside the EC. In the last delivery he split the order, one part came in via another customer no Vat paid. The other delivery he changed the…

01-12-2011 5:56pm

#1

seandive

Registered Users, Registered Users 2 Posts: 48 ✭

Join Date: May 2010

Posts: 30

Hi
I asked this in the accountancy section, think I should have asked it here. Sorry in advance if this was incorrect. Quick query, start up business dealing with a new supplier from outside the EC. In the last delivery he split the order, one part came in via another customer no Vat paid.
The other delivery he changed the amount on the invoice to a lower amount, hence not the full vat was paid. Total cost was less then 3k. i pay vat at point of entry. How do i sort it out with the books? Any ideas welcome.
Thanks

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