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VAT Only Invoice

Posted Wed, 16 Aug 2023 10:35:36 GMT by
If i incorrectly issue an invoice with VAT, instead of issuing a credit note for the whole invoice, can I issue a credit note for the VAT portion only?
HMRC Admin 32 Response
Posted Tue, 22 Aug 2023 13:06:21 GMT by HMRC Admin 32 Response
Hi,

Please see the guidance below:

VATREC13000 - Credit and Debit notes

Thank you.

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