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  • bulk entry under the BIRDS scheme

    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…

  • Remove the bounce in bounce out of VAT option for EU Suppliers

    I have been told by HMRC that the entries for VAT on imports from the EU should only be entered when a Postponed VAT Statement is issued. At the moment Sage does this 'magically' but it is not necessary correct for timing. Please would you remove…

  • Accounting for SME Brexit Support Fund income

    The SME Brexit Support Fund gives eligible small and medium-size businesses up to £2,000 to help with training or professional advice on things like completing custom declarations and managing customs processes and import and export requirements. Find…

  • Additional fields within the product record to include a Country of Origin, Manufacturers part number & Supplier part number

    FormerMember
    FormerMember
    To include the country of origin to simplify the reporting process once we leave the EU

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