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Post Info TOPIC: VAT on EU - Sage Line 50
linda19


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VAT on EU - Sage Line 50
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I have just finished a vat return. There are two purchase invoices quite large amounts from sweeden. There is no VAT on these. I have set the supplier up with T9 code. When i run the vat return should this now go in Box 8 (total amount of ec purchase) and not appear in box 6 as it is at the moment???



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BackOfficeGroup


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Linda

T9 is normally used as default on Sage as non vatable and therefore will not show on the VAT return. The codes for eu stuff are T4 for sales and T7 for purchases.

P

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linda19


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Brilliant thank you

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