Hi Patricia,

Thanks for using Sage City.

The T0 tax code is the default code for zero-rated transactions. You can find full info on the default tax codes and how they affect your VAT Return here.

If this has answered your question please click More > Verify Answer.

Regards,

Paul

Sage UKI

Hi

if you were charged vat you need to have a valid vat number on the invoice, or receipt its the law.

is the invoice / receipt lost ?  Most businesses accounting vat correctly will issue you with a copy receipt or invoice.

If you were charged vat and the seller cannot issue a vat receipt to you.........