I have a question about an invoice for materials that were needed on my start-up day:
Invoice date: 27/03/2025 (before my official start-up date of 1/04/2025)Date of issue: 07/04/2025 (after start date)Amount: €229.50 (incl. VAT)
Remark: My vAT number is already stated on the invoice, as I only received the invoice after my start date.
Can I still book this invoice as start-up costs?
And can I also recover the vAT on it, despite the earlier invoice date?
Thank you in advance for your help!
Kind regards