Deline

Invoice with a different date of supply in Cyprus

In the invoice editor, enter the Date of supply when you delivered on another day than the invoice date. The VAT then counts in the right period of your VAT 4 return.

  • L1 · Everyday
  • WhereCyprus
  • WhoOwner, Editor
  • PlanBasic and up
  • Timeabout 2 min

Steps

  1. Open Sales & invoices and press New invoice.

    Step 1: Open Sales & invoices and press New invoice.
    Step 1 in Deline (Cyprus business, fictional data) · See the whole screen

  2. Choose the customer and add the items.

    Step 2: Choose the customer and add the items.
    Step 2 in Deline (Cyprus business, fictional data) · See the whole screen

  3. If you delivered on another day than the invoice date, enter the Date of supply.

    Step 3: If you delivered on another day than the invoice date, enter the Date of supply.
    Step 3 in Deline (Cyprus business, fictional data) · See the whole screen

  4. Check the VAT on each line, then issue the invoice.

    Issuing gives the invoice its number and fixes its content.

    Step 4: Check the VAT on each line, then issue the invoice.
    Step 4 in Deline (Cyprus business, fictional data) · See the whole screen

Last checked 2026-11-08 by the guide runner on build 5bcaf3a46 (Deline 06cb5749b) (local Deline stack).