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Post Info TOPIC: French hotel invoice


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French hotel invoice
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Hi can anyone advise?  I have a couple of hotel bills from France that have "TVA 5.5%" and "TVA 19.6%".  Does anyone know which tax code to use on Sage?

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Hi
I would just post the entire amount with a T0 code, as I don't think you can claim back the vat, when HMRC won't have collected it in the first place from the hotel.


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Denise
www.niftynumbers.co.uk
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