Re-invoicing in VAT
Re-invoicing in VAT is not a separate activity therefore the tax liability (the tax point) that shal...
In September, we sold the goods to a Chinese purchaser. Sales invoice was issued on September 20th this year, while the confirmation IE 599 the company received in October. When do we need to recognize that invoice in VAT return?
In exportation the occurrence of a chargeable event is on the day of issue of the invoice, but not l...