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 have recently imported a vehicle to NI from EU, submitted the NOVA and have received word of a VAT liability.
What is my best way to account for this? Just add as an adjustment to Box 2 and Box 4 of the next VAT return, or are there journals I should…
Hello, I have just received some products from a supplier in the Netherlands. It was sent to me by Parcelforce. Normally I use DHL and PVA so there is no VAT. With Parcelforce, I have just paid the VAT to them with a small amount of duty.
Does anyone…
We have received a few Tax Disbursement Invoices from shipping handlers for Customs VAT on products imported from Europe.
Does anyone know how to process these in sage? Is it using T21/T26
We've paid the invoice to the supplier (didn't include VAT…
