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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT not registered
Post Info TOPIC: VAT not registered
shellie


Veteran Member

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Posts: 65
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VAT not registered
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Hi

I am really sorry to ask such a stupid question but my mind just won't work weirdface
I am doing books for a builder who is not registered for VAT, and I have started to put on the receipts for petrol etc, as he is not registered am I right in thinking that he can not claim VAT on the petrol etc, and if I am right what tax code in sage does it come under T9 or T0 or T2???

Like I said really silly question and I do know the answer somewhere in my brain but can't get my brain to work today weirdface

Thanks

Shellie

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Dustin57


Senior Member

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Posts: 125
Date:
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Hi Shellie

As your client is not VAT registered he can't reclaim the VAT on petrol or any other expenses. If you're using Sage you need to post them as a T9 transaction.

Dustin

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"People who are exceptionally good in business arent so because of what they know but because of their insatiable need to know more"
shellie


Veteran Member

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Posts: 65
Date:
Permalink Closed

Thanks Dustin

I thought as much! thanks again

Shellie

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