How do I charge and account for VAT as a seller?
I recently did my first job on PPH which I am awaiting payment for. I am VAT registered and noted so on my profile.
When I raised the invoice, no VAT element is shown, and my accountant will not be happy with this.
How do I ensure that VAT is shown on an invoice AFTER PPH fees?
Thanks
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Official comment
Under the payment setting option there is the option to add your VAT number there.
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