Sorry another very simple question if you know the answer - can anyone tell me what tax code a credit card surcharge should be (i.e. when customers choose to pay by credit card, I automatically add 2% surcharge..should this be T0 for both UK and EU customers, or should it be T4 or T22 for EU customers with a VAT number?
I have never put VAT in this surcharge as see it more like a bank charge ..but I cannot put it in as T9 because then my sales invoices totals would not tally.