Know when you can reclaim the VAT on unpaid invoices – and when you must repay VAT on supplier bills you have not paid
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When a customer does not pay, you have still paid HMRC the VAT on the invoice. Bad debt relief lets you claim that VAT back once the debt is at least six months overdue. The same rules work in reverse: if you claim VAT on a supplier's invoice and do not pay it within six months, you must repay that VAT.
See how it works
The sheets you will use most, in the order you will use them – shown with the sample data every workbook comes with.
Step 1
Each unpaid invoice with its eligible date and VAT to reclaim. What you do: one row per invoice.
Step 2
Supplier invoices unpaid for six months. What you do: one row per invoice.
Step 3
The check date and time limits. What you do: set for each return.
Step 4
Who it is for
Quick start
Your file is only released to your client portal once payment has cleared.
You are taken to our secure checkout.
Checkout takes a minute and you get a receipt by email.
Your file is ready in your client portal as soon as payment clears, and we email you your invoice with a link to the portal.
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Part of AML Finance Group
Our sister firm, AML Accountancy Solutions, is an award-winning accountancy practice helping businesses and individuals across the UK with their accounts, tax, bookkeeping and payroll.
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