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.
Hello, Does anyone know how to account for VAT under the bulk entry BIRDS scheme?
In January I imported a low-value package from an Italian supplier (B2B). I did this on my own Fed Ex account and produced the commercial invoice myself and had the goods…
Hello,
We import goods from the EU & have been using a Freight Agent since January 2021.
We operate under "Postponed VAT" and use the VAT code T18. All has been working OK but I have now discovered there are some errors where the Freight Agent has…
Morning Everyone, The Brexit queries are flying in now
I know v27.1 is due to be released with some Brexit Update changes.
But from 01/01/2021 a lot of Companies will be (or already are) applying for foreign based VAT numbers (i.e UK companies are…