Questions & AnswersHi Pete, I’ve been given a UK VAT number by a customer of mine and is requesting I re-issue his invoice less the VAT. Will I simply change the line items to 0%VAT. How do I account for that in my VAT Returns? Thanks
Meg2 asked 5 years ago

Hi Pete, I’ve been given a UK VAT number by a customer of mine and is requesting I re-issue his invoice less the VAT. Will I simply change the line items to 0%VAT. How do I account for that in my VAT Returns? Thanks