@JohnnyPT Thank you for your help !
How to issue a green receipt for the previous financial year (almost a year back) if somebody misses it
Can a green receipt be issued for the previous financial year (almost a year ago) if it was missed out?
Just put in any data for 2022 on
"DATE OF TRANSMISSION OF GOODS OR SERVICES PROVIDED"
3rd green line from top to bottom
I tried doing that, however, it didn't reflect in the previous year's financial record. It showed today's date as the date of emission. Last year being my first year of independent activity, I didn't have to charge IVA, while this year, I have.
any other way?
That is normal and correct.
If it is income generated in 2022 it must be taxed in 2022.
Keep in mind IRS is due to income received, not unvoice issued.
The "system" doesn't recognize this income probably because the invoice was lately issued.
You must put this income manually.
Diferent for TVA.
TVA is due on issue date wether you received the money or not
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