Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I'm using the Sage SDO Helper in visual studio to generate a Sales order on Sage. I'm trying to have it use the default VAT settings from sage for the products in the order but instead the VAT ends up being £0 instead of 20% like I have set. I've set…
Hi there,
Could someone advise the correct tax code in Sage 50 for an Irish company invoicing customers for supply of services in the UK?
Pre-Brexit we have used the tax code T22 Sales of services to VAT registered customers in EC.
Thanks in advance…
If you're VAT registered, it's important that your transactions have the correct tax codes against them, to ensure your VAT Return is accurate.
You can find a summary of Tax Codes to use for popular goods an services here >
Making Tax Digital (MTD) has graced our presence for the best part of a year, coming into fruition for most businesses since April 2019. By now the world and his dog should be aware of MTD! However, for those of you who are still wondering what it's all…
Good afternoon. I have a few software support agreements, some of which I'm charged VAT on, others not. The ones that do not contain VAT... which tax code should I use? It think t2 and t9 are the most confusing codes!
