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VAT RETURN

Cashel10W · 2022-03-23 12:33:29

HI, Query re VAT return and what month payment is included in. Statement and invoices received from supplier for February 22 on 1st March, payment made 7th March. Which month is the payment included in VAT returns, February or March? Thanks.

23-03-2022 12:33pm

#1

Cashel10W

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HI,
Query re VAT return and what month payment is included in.

Statement and invoices received from supplier for February 22 on 1st March, payment made 7th March.

Which month is the payment included in VAT returns, February or March?

Thanks.

Post edited by Cashel10W on March 2022

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Comments

#2 23-03-2022 12:35pm

Xander10

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https://www.boards.ie/discussion/2058238503/vat-return

If the invoice is dated February, you can claim in Jan/Feb return.

2
#3 23-03-2022 2:23pm

Cashel10W

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Thank you 😊

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