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Posted Tue, 08 Aug 2023 15:23:21 GMT by
It is possible to do a VAT only invoice to show the VAT regarding a rent free period my landlord give me, as there is no sale/transaction only the charge of VAT. or how I can reflect this on the invoice?
Posted Wed, 09 Aug 2023 08:28:58 GMT by Jay Cooke
If it is a rent free period then why are you being charged VAT by the landlord? if there is no rent then there is no VAT. Also, you ask HMRC "how can I reflect this on the invoice". That suggests you are raising the invoice, why are you raising an invoice? Are you trying to issue a VAT only invoice to yourself from yourself for the rent free period?
Posted Wed, 09 Aug 2023 11:24:21 GMT by HMRC Admin 17 Response
 
Hello

This would be for your landlord to issue if you are the customer  .

Thank you.
Posted Wed, 09 Aug 2023 13:01:40 GMT by
I am issuing the invoice because the rent free period is in exchange of doing some work in the property.

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