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Vat - Pro Forma - Sales invoice

DD14 · 2020-09-04 09:43:13

We issue monthly proformas for monthly fees scheduled over a period of time and when the PFs are paid a Sales VAT invoice is issued and dated payment date. If we receive payment in September of a proforma issued in August at 23% vat do I adjust the vat to 21% and refund the difference to the client?

04-09-2020 10:43am

#1

DD14

Registered Users Posts: 24 ✭

Join Date: January 2012

Posts: 23

We issue monthly proformas for monthly fees scheduled over a period of time and when the PFs are paid a Sales VAT invoice is issued and dated payment date. If we receive payment in September of a proforma issued in August at 23% vat do I adjust the vat to 21% and refund the difference to the client?

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