Could really do with some help regarding international VAT and what should/shouldnt be included in vat return. Want to create a summary as follows;
T0 - What type of entries to code (and where included in VAT return run from Sage) T1 - what type of entries to code (and where included in VAT return run from Sage) T2 - what type of entries to code (and where included in VAT return run from Sage) T3 - what type of entries to code (and where included in VAT return run from Sage) T4 - what type of entries to code (and where included in VAT return run from Sage) etc etc going down to T9.
