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Backgound on the challenge I am facing:
A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference)
This combined field is imported into our Sage Line…
Hello, I'm based in the Republic of Ireland. What is the VAT Code for purchase of goods not for re-sale at the Standard Rate within the EU? Is it T18.? Thanks, DANIEL SMITH