SageForum for UK versions of Sage 50- Help and support.

Good Afternoon

Thank you for accepting me to this forum.

I have just started a new job where there are customers and suppliers both here in the UK and Europe.

Could I please get clarification on the correct tax codes for the following scenarios;

Work carried out in the UK but invoiced to a European customer

Invoices from Suppliers in Europe

Also, I have received a Duty and VAT invoice from a courier service for services in Ireland and Europe - how best to deal with this please - it says;
VATable total 0.00
Not VATable Total 11.12
Net 11.12
Vat 0.00
Gross 11.12

Just need clarification of the Vat code please.

Many thanks in advance

You do not want to take advice on this from the Internet. You need to consult a fully qualified professional accountant or HMRC for an answer.

In my experience, it all comes down to what needs to be shown as turnover on the VAT return.

If it needs to show as turnover and there is no VAT, then T0 will do that.

There are transactions that are "outside the scope of VAT", but the turnover still does need to be declared so T9 would not be correct.