RE: FN-FORUM OT -VAT question

date posted 28th January 2002 14:00

If you use the cash accounting method you put down the date on the cheque
(NOT the date your received the cheque or cashed it). I checked this with
C&E just a few weeks ago.



-----Original Message-----
From: [EMAIL REMOVED]
[EMAIL REMOVED] Behalf Of Lindsey Hill
Sent: 28 January 2002 11:01 AM
To: freelancers
Subject: FN-FORUM OT -VAT question


Hi all

Just filling in my first VAT return and there's one thing I'm not sure
about.

I was putting down the date I was paid for the invoice, should I be putting
down the date the invoice was issued?

Sorry if this is a bit OT but if I ring my accountant again he'll start
charging me extra!

Thanks!
--

Lindsey Hill
www.apperleydesign.co.uk
design | create | innovate



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