on 03-03-2016 15:43
on 03-03-2016 15:43
I need to include my previous month's mobile bill in the expenses of my new company but my bill, despite clearly showing the VAT element, states it is not a VAT invoice. Can I still include it as an expense?
on 03-03-2016 18:03
on 03-03-2016 18:03
Check if you have this in My O2
Click on latest bill
Scroll doen to view and print older bills
you should get the old web page showing the VAT link in the left hand panel.
on 03-03-2016 15:48
Most bills are now VAT bills if you download as a pdf. It's up to your company whether they can accept a bill that doesn't show the vat number.
on 03-03-2016 17:15
on 03-03-2016 17:15
From memory
as long as the invoices shows the breakdown of vat and includes the company's (o2) vat number then it should be accepted .
I am sure we had some accepted by our accountant a few years ago.
If not call c/s and ask for historic vat invoices for the date's required
03-03-2016 17:19 - edited 03-03-2016 17:19
03-03-2016 17:19 - edited 03-03-2016 17:19
If you need this on a regular basis call CS on 202 and ask them to enable vat invoicing for your account.
on 03-03-2016 17:42
on 03-03-2016 17:42
Just found this o2 help page http://service.o2.co.uk/IQ/SRVS/CGI-BIN/WEBCGI.EXE?New,Kb=Companion,question=ref(User):str(Mobile),C...
on 03-03-2016 18:03
on 03-03-2016 18:03
Check if you have this in My O2
Click on latest bill
Scroll doen to view and print older bills
you should get the old web page showing the VAT link in the left hand panel.
on 03-03-2016 22:23
on 03-03-2016 22:23
on 03-03-2016 22:25
on 03-03-2016 23:04