19 November 2008
A business raises an invoice to company X who is unable to pay it and payment is received from associated company Y.Should the invoice be reissued to Y to enable it to recover the input VAT as advised by HMRC? The replies consider the department's advice and conclude that it should not be followed
Alternatively, you can register free of charge to read a limited amount of subscriber content per month.
Once you have registered, you will receive an email directing you back to read this item in full.
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
