Here’s an explanation of the different dates related to the invoice: invoice issue date, due date, and delivery date, and their impact on tax returns and their role in accounting and tax operations.
- Issue Date:
- Represents the date the invoice was created.
- Affects the tax return if the tax supply date is determined based on it.
- Due Date:
- Represents the scheduled date for paying the invoice according to payment terms.
- Affects the tax return if the tax supply date is determined based on it.
- Supply Date:
- Represents the date of delivery of goods or provision of services to the customer.
Additional Notes:
- You can choose the impact on the tax return based on the issue date or due date through Settings, then General Settings, and specify the tax supply date.
Keywords:
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What’s the difference between the issue date and due date on an invoice?
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When do I use the supply date and when do I use the issue date?
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The invoice has more than one date, what do they mean?
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Why does the invoice ask me for more than one date?
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Which date on the invoice does the tax depend on?
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Is the tax return affected by the issue date or due date?
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How do I set the dates so the tax calculates correctly?
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What date does the system calculate the tax on?
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Can I choose whether the tax is based on the issue date or due date?
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Where do I modify the tax supply date settings?
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How do I make the system calculate tax based on the due date?
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Where do the tax supply date settings come from?
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What does supply date mean?
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Is the supply date different from the issue date?
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Which date does the invoice use when entering the tax report?
