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  • uUK company Irish VAT

    We are a UK company with a few customers in the Republic of Ireland and for one customer we have been persuaded to register for Irish VAT I have not yet received a number or information pack, but in the meantime I am looking for advise Firstly do…

  • Prevent the selection of XI and XU when entering your company details

    The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in Company…

  • BREXIT - Shipping agent / Custom Broker Records

    On each sales order: The customers EORI and VAT number should show under the address on the sales order GUI. (Pulled through from the account records) This will highlight to staff taking the order that this information is missing and must be obtained…

  • 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…

  • ALERT: E-commerce VAT in the EU is changing

    As of 1 July 2021, there are changes to VAT rules affecting business to consumers (B2C) transactions in the European Union (EU). The document attached addresses the following questions and impact on Sage X3: Who is affected? How is Sage making…

  • 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…

  • EU VAT

    Hi, We have recently registered for VAT in Netherlands. We are going to be selling within the Netherlands and as such will need to charge Dutch VAT. My question is how do we account for that VAT in Sage (200)? Is it possible to have multiple VAT registrations…

  • Postponed VAT (T18) & C79

    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…

  • Tax Disbursement Invoice from shipping handler

    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…
  • Post-Brexit description changes for VAT boxes

    Post-Brexit description changes for VAT boxes

    HMRC have communicated wording changes to the UK VAT return, effective for submissions on or after the 8 th April 2021. These changes are to the labels, i.e. to UI only and does not impact Sage X3 submission files. The following wording, as provided…

  • VAT - Imports and exports from January 2021

    If you're a UK business trading with the EU, the tax codes you use when posting imports and exports may have changed now the Brexit transition period has ended. For general guidance on which tax codes to use for imports and exports, take a look at our…

  • Post Brexit Trading & VAT Returns

    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…

  • Sage 200 Upgrade - Brexit Vat

    Hi all Does anyone know if Sage 200 customers running earlier versions will need to upgrade their software before 31st December subject to the article below? Or can they simply create new tax codes https://gb-kb.sage.com/portal/app/portlets/results/viewsolution…

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