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Post Info TOPIC: VAT & Italian Conference
Marky65


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VAT & Italian Conference
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Hi

I have a client who is going on a conference to Rome (lucky bugger) in September and his invoice includes vat at 20%. Using Sage I was thinking of using VAT code T8,  is this correct

Thanks for your help

Regards

Mark


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M & G Associates

Website www.mgassociates-accountancy-services.co.uk/

Accountancy Services Plymouth, Bookkeeping Payroll Sage Training

 
Wendy


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Hi Mark,

Using T8 seems correct to me. I know at the moment you can't reclaim EU VAT on a VAT Return. I believe it is possible to get the VAT back but you have to submit a claim in the country of origin, in this case Italy, and this is probably not worth the hassle or expense. I've heard this is changing and in the future a claim can be made to HMRC instead.



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