Good afternoon,
We currently purchase a product from NL and due to a Customs & Excise visit I have been told that I must include the purchases on my VAT return. Can someone please advise how I enter the invoice in Sage? Am I correct in assuming that the correct code is T7? and how do I get Sage to automatically transfer the acquisition tax to 9, 2 and 4 of the VAT return?
Your help is much appreciated.
Kind regards,
Denise
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Denise1959
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- Joined: 30 Nov 2011, 11:54
- Sage Version: v2012 18 UK/Europe/Africa
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