What are you supposed to do when you make use of a service provider that do not issue invoices? What can you use as support for the expense / asset purchased for record and income tax purposes?
In the same breath - does a slip / handwritten note / receipt of some sort suffice as a income tax supporting document? I understand that the invoice must comply with the requirements of a tax invoice for VAT purposes - I am referring to income tax in this regard.
In a world where all service providers have some type of accounting / invoicing system, this would not be a problem. But if you need / want to purchase something for your business from a service provider that is only going to provide you with a slip / receipt that contains minimal information (or maybe no document at all), what do you do?