VAT bad-debt relief: check the age, accounting and evidence.

Conditions, timing, records and input-tax clawback when invoices remain unpaid.

Discuss your position
01Confirm the debt and supply
02Check six-month timing
03Create the bad-debt record
04Claim or repay the correct VAT
01

A late invoice is not automatically a claim

The supplier must already have accounted for the output VAT, the debt must normally remain unpaid for six months after the later of the due date and supply date, and the amount must be written off in the VAT records.

  • Output VAT previously paid
  • Six-month unpaid period
  • Bad-debt account
  • No sale or valid assignment of the debt
02

Unpaid purchases can create a clawback

A customer that has recovered input VAT but does not pay within the relevant six-month period can be required to repay that input tax. Payment and relief records should therefore be reviewed together.

  • Input tax repayment
  • Part payments
  • Subsequent recovery
  • Four-year and six-month claim limit
Primary sources

Tax guidance changes. These official sources were checked on 31 August 2026.

VAT Notice 700/18: bad-debt reliefSending a VAT Return
Important

This page provides general information, not advice for a particular transaction. VAT treatment depends on the complete facts and current law.