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  • Notification of Vehicle Arrival (NOVA) Vat Liability

    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…

  • reclaiming VAT paid to Parcelforce on EU import

    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…

  • 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…

  • C79 returns, and carrying out journals with VAT element in order to claim back the Input VAT - can we have this ability to select VAT codes in journals unlocked in Sage 200, to bring it back in line with the functionality we had in Sage 50?

    Searching your Help Site under Sage 200, it gives us instructions on how to enter a Journal with VAT. However, there is no function on Sage 200 to enable us to actually do this, as the VAT is permanently locked to the T0 tax code (at least it is on my…

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