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  • Business expenses incurred in Republic of Ireland

    Hi, One of our employees is on business essential trip in Republic of Ireland. How do I account for VAT his credit card receipts spend on food and petrol he incurrs in Republic of Ireland? We are not looking to reclaim it from Ireland. I would like to…

  • VAT for non business expense

    Dear everyone We are a charity organization and we cant claim VAT on purchases relating to a grant. At the moment I use tax code T6 for these expenses. However I dont account for the VAT element, I just enter the gross amount in the Net column, and…

  • What Sage VAT code do you use if you don't have a valid VAT receipt?

    I have some business expenses with no VAT receipt as they have been lost. I don't want to claim the VAT back but I want to record the expense. Should I be recording them using T0 VAT code, which is what my predecessor did? (They would have been standard…

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