[lms-en] How does LMS treat the VAT issue of sending the advance invoices in case of early payment?
tomasz.chilinski at chilan.com
Sun Nov 27 15:38:05 CET 2011
On 27.11.2011 14:30, pithart at email.cz wrote:
> How does LMS treat the VAT issue of sending the advance invoices in
> case of early payment? For example the customer (who normally should
> pay every month) decides to pay the service for 5 months in advance.
> In that case we should issue the advance tax invoice with the tax
> equalling the date of paymenet, and in the following 5 regular
> invoices we should offset the advance.
LMS doesn't treat VAT anyshow specially in such cases.
Decision what to do belongs to LMS user/administrator.
> Thank you, Pep.
Tomasz Chiliński, Chilan
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