• VAT code for supply of services to the UK post Brexit

    Hi there,

    Could someone advise the correct tax code in Sage 50 for an Irish company invoicing customers for supply of services in the UK?

    Pre-Brexit we have used the tax code T22 Sales of services to VAT registered customers in EC.

    Thanks in advance

  • Zero Rated purchases of services from suppliers outside EU

    Hi there,

    I had a query re the correct tax code for invoices outside of the EU with no VAT. At the minute I have allocated them as T21 however i note this is relating to zero rated purchase of goods from suppliers outside the EU (i.e. US & India). Should…

  • How to account for VAT on business purchases with no valid VAT receipt

    What do people do in these situations? Obviously you should not claim the VAT back but which Sage VAT code should you use? My predecessor used VAT code T0 - is that right?