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Search found 6 matches

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by LoopyLoo
12 Jan 2016, 10:36
Forum: Sage 50 UK version General Help
Topic: Sage Tax Codes on Supplier Invoice for Goods/Services in EU
Replies: 1
Views: 2359

Sage Tax Codes on Supplier Invoice for Goods/Services in EU

Morning!

If I get an invoice with no VAT for consultancy from a supplier in the EU
I am coding it to T23
I am the making sure in my VAT return that I fill out box 1, 4, 6 and 7 because as the customer this is my responsibility (1 and 4 being 20% and 6 and 7 being the net)
Sources:
4.6
http ...
by LoopyLoo
22 Oct 2015, 12:11
Forum: Sage 50 UK version General Help
Topic: VAT Return Adjustments
Replies: 7
Views: 3731

Re: VAT Return Adjustments

Thanks Bruce!
by LoopyLoo
21 Oct 2015, 15:16
Forum: Sage 50 UK version General Help
Topic: VAT Return Adjustments
Replies: 7
Views: 3731

Re: VAT Return Adjustments

Thank you for the reply!

I thought the problem I had was with T7 and T8, not T6, as this is coming in on vat return on both sales and purchases (so net off), is this not correct?

As per my spreadsheet and how the codes have been set up, is it correct that on my T7 entries I should be adding this ...
by LoopyLoo
20 Oct 2015, 15:27
Forum: Sage 50 UK version General Help
Topic: VAT Return Adjustments
Replies: 7
Views: 3731

Re: VAT Return Adjustments

I haven't set this up... I've come in from June to find this but I would like to correct it for my next vat return

So if I edit the invoices/transactions I have using T20-T26 this should automatically work and calculate correctly on the VAT return, is that what you are saying?

Mine currently ...
by LoopyLoo
19 Oct 2015, 13:35
Forum: Sage 50 UK version General Help
Topic: VAT Return Adjustments
Replies: 7
Views: 3731

Re: VAT Return Adjustments

Sorry, I am using Sage 50 Accounts Professional 2014
by LoopyLoo
19 Oct 2015, 13:33
Forum: Sage 50 UK version General Help
Topic: VAT Return Adjustments
Replies: 7
Views: 3731

VAT Return Adjustments

Hi

I have a VAT return to complete which includes
T6 EU Services
T7 EU Products
T8 EU Standard rated purchases from suppliers in EC

Previously this has been completed in Sage and manually changed when entering on HMRC website.

How do I get the "make adjustments" set up in Sage so I can change ...

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