Some advice please. Client (Council) says they can't claim VAT on our work (engineering consulting), so they are asking the Net and VAT be put onto two separate invoices. The client will pay the Net and a water company will pay the VAT. The water company is working with the council on this particular project.
Is there any issue with this? I haven't come across it before and can't find anything on HMRC, unsurprisingly!
thanks in advance