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.
Hi there, I have an invoice from a German hotel for a business trip which includes VAT. Does anybody know what VAT code i book this expense under in Sage? I understand if youre registered for VAT in the UK you can use the VAT refund scheme to reclaim…
