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Invoice only received on the new financial year, but still with the date from the previous (closed) financial year. Still to be entered. It is a cost with reverse-charged vAT.

HVD
2024-01-25

Question

I only received an invoice from a licence in January, but the invoice has the date of the previous financial year, which I have already closed.

vAT reversed and an expense…can this be entered in the current financial year or does the previous financial year need to be adjusted?

I would enter it this year, for the Q1/2024 vAT declaration.

If it is a small amount in terms of cost, I would just leave it in 2024.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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