Late invoices - final VAT statement
Question asked by Jayesh Patel 7 years ago
My final VAT date was the end of February, however due to a delay, I received one late payment after this.
I have inputted the invoice as at the date it was received, but then changed the invoice date to fall within the date I actually requested payment.
What do I need to do to rectify this? I can't choose a VAT date beyond end of February, as HMRC keeps rejecting!