/e2: in anycase, you should also be doing your own invoices, sending the other company invoice wont be sufficient as you are the one delivering the product to your client, and not the other company.
Just say your accountant is asking for it, and you need to submit it to the VAT man, and if you can't then you will have to report them directly to hmrc
Just say your accountant is asking for it, and you need to submit it to the VAT man, and if you can't then you will have to report them directly to hmrc
You can just make your own receipt to pass on to your customer, tell them the situation if they ask, and say that you'r taking care of it, so they don't need to worry. Then just get the receipt from the company on your side, and leave your customer out the loop. If you need it for tax purposes then you can always just get by with a custom made goods received receipt.
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