Back to filtered results
XRN 5135
DNO and NTS Invoices to Shippers and DNs VAT compliance
|
Last Updated
|
11 Feb 2021 |
Status
|
Implemented
|
|
Release Type
|
Minor |
Implementation Date
|
20
Mar
2021
|
| Proposer | Wales & West Utilities | Impacted DSC service area |
Service Area 7 (Previous Dec 18 – Mar 21) NTS Capacity / LDZ Capacity / Commodity / Reconciliation / Ad-Hoc Adjustment and Energy Balancing Invoices |
| Customer Change Team Leader | uklink@xoserve.com |
Summary
Invoices issued to DNs and the invoices issued to Shippers on behalf of DNs are missing some of the details set out in https://www.gov.uk/vat-record-keeping/vat-invoices
Specifically, customer name and address and vendor address. As such the invoices are not compliant with UK VAT legislation.
This Change seeks to amend invoices to include the following information:
Customer Name
Customer Address
Vendor Address
This Change is in scope of Minor Release Drop 9
Impacted Customer Types
- NGT
- Shipper
- DNO
Documents
| Document title | Last updated | Type |
|---|---|---|
| BER for XRN5135 | 11/Feb/2021 | |
| XRN5135 CP | 02/Feb/2021 |
Timeline
Contact the Change Team
Need to get in touch with a member of the Change Team?
You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.