Doing business with USA member states
in Business, Accounting & Taxes ·
I think I might need a little bit of help here... We just finished an asset acquisition from a supplier over in Italy, and I'm getting a bit turned around with the paperwork... The invoice date is November 28th, but we didn't actually take possession of the goods or have them delivered until December... So, looking at the books, which tax period should I be reporting the VAT in?