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Incorrect Tax Code used on a Foreign Currency Invoice
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S3Alliance
- User

- Posts: 1
- Joined: 05 Aug 2010, 10:33
- Sage Version: v2009 15 UK/Europe/Africa
Incorrect Tax Code used on a Foreign Currency Invoice
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?

- brucedenney
- Site Admin

- Posts: 4677
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Incorrect Tax Code used on a Foreign Currency Invoice
Use error corrections to change the code to T9
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