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Post Info TOPIC: T0 instead of T4?
Janearmstrong1987


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T0 instead of T4?
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Really simple question I think but I do not know the answer.

 

I used Sage 50 and I have put a sale through as T0 when it should have been T4 (under bond scotch whisky where there is no UK VAT but the VAT is payable upon entry into their country OR release from an under bond warehouse in their country, in this case Austria). This has been reconciled and I have not accounted for it in my EC sales list since it was T0. Can anyone tell me how to fix this please? It wont let me change the tax code.

 

Thanks,

 

Jane



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Sharon Eyre


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You could out a credit through with exactly the same details and then the sale again with the correct code, not sure if you will need to add it to your next EC report-if you use the same dates it won't be picked up-maybe a call to hmrc to check if you need to do an additional one

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Regards

Sharon
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