No not usually, what it is is that they book the goods into stores and then delivery them off ready for shipment. The goods either go out same day or a few days after.
Once the goods were delivered to the customer and we receive our signed copy of the delivery note back in the office we used to then date the invoice the day we got that signed copy back.
After doing a bit of searching and looking through how our customers invoice us I always notice that the invoice is the same as the delivery note date. I so changed it to make sure they always match.
But now I'm questioning myself!
My answers
Thank you very much to you both, I am new to this industry and having to learn a lot of new things.
Thank you very much.
Hi Viciuno,
From my knowledge our clients are the end user.
Thank you kindly, that is what we believed to be the case!
No not usually, what it is is that they book the goods into stores and then delivery them off ready for shipment. The goods either go out same day or a few days after.
Once the goods were delivered to the customer and we receive our signed copy of the delivery note back in the office we used to then date the invoice the day we got that signed copy back.
After doing a bit of searching and looking through how our customers invoice us I always notice that the invoice is the same as the delivery note date. I so changed it to make sure they always match.
But now I'm questioning myself!
But doesn't the sales still have to appear in box 6 though? If outside the goods would not appear at all on the VAT return.
Hi Paul, would be for goods.
Well on the invoice it states Dublin Ireland with an IE VAT number, so in this case I guess reverse charge does apply?