Despite repeated requests a National car rental company have failed to issue correct VAT invoices for car hire in January and February. You have to issue a VAT invoice within 30 days of supply of the service. This they have persistently failed to do.
Should we notify their local VAT office ?
Trevor Fox
Replies (1)
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Yes
Absolutely - they cannot legally refuse a request from a VAT registered person and cannot find out whether you are VAT registered either!