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Incorrect Tax Code used on a Foreign Currency Invoice

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S3Alliance
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Incorrect Tax Code used on a Foreign Currency Invoice

Post by S3Alliance » 05 Aug 2010, 10:39

Hi, I am using Sage 50 Accounts Professional 2010, V16. I have posted a supplier invoice and the invoice has been paid. However when I go to run my VAT return I noticed that I had the supplier listed as a T8 (STD EC Purchases) Tax Code. This customer is in Switzerland which is outside the scope of EU VAT so this is incorrect. Can you help me with amending this transaction?
:?

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brucedenney
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Re: Incorrect Tax Code used on a Foreign Currency Invoice

Post by brucedenney » 10 Aug 2010, 11:12

Use error corrections to change the code to T9
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