Something very strange is happening with the VAT invoices on my account. Can anyone confirm whether their VAT invoices downloaded up to June 26 contained the VAT element? Please don't check by downloading from payment history now, just check old invoices you downloaded and saved before Jun 26.
I've had a Lebara account for around 2 years, and every invoice always included the VAT amount and Lebara's VAT registration number. This morning my accountant flagged that the invoice for June 26 does not show the VAT.
When I checked my account, I noticed they've changed all the VAT invoices (see attachments), none of them show the VAT element or the registration number anymore, even ones from previous months that definitely showed it before.
We've already completed our VAT reports using the old invoices, which did show the VAT breakdown (except the June one).
I spoke to an agent in the chat, who told me:
"Unfortunately, we have not yet received any information on why the VAT details are not currently displaying correctly or why previous invoices may have been affected. As soon as we receive an update, we will be able to provide further clarification."
I need to submit my VAT report and don't want to make any errors based on incomplete documentation. Has anyone else run into this? Did you keep your original downloaded copies as evidence, and have you found any way to get a corrected invoice from Lebara?
I've had a Lebara account for around 2 years, and every invoice always included the VAT amount and Lebara's VAT registration number. This morning my accountant flagged that the invoice for June 26 does not show the VAT.
When I checked my account, I noticed they've changed all the VAT invoices (see attachments), none of them show the VAT element or the registration number anymore, even ones from previous months that definitely showed it before.
We've already completed our VAT reports using the old invoices, which did show the VAT breakdown (except the June one).
I spoke to an agent in the chat, who told me:
"Unfortunately, we have not yet received any information on why the VAT details are not currently displaying correctly or why previous invoices may have been affected. As soon as we receive an update, we will be able to provide further clarification."
I need to submit my VAT report and don't want to make any errors based on incomplete documentation. Has anyone else run into this? Did you keep your original downloaded copies as evidence, and have you found any way to get a corrected invoice from Lebara?
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