Sage 200 - VAT code finder: Sales of goods to the EC under the Northern Ireland protocol (VAT reg provided)
Summary
Use this wizard to determine the relevant VAT code to use when posting sales or purchase transactions.
Resolution
NOTE: This article is part of a wizard, if required, you can restart at the beginning.
| Which VAT code to use | Use VAT code 4. |
|---|---|
| How this affects the VAT Return | The net amount appears in boxes 6 and 8. |
This article offers general guidance only. While accurate at the time of publication, it may not suit your specific needs. We make no express or implied warranties. For tailored advice, consult a professional. For VAT, customs, or duties queries, contact HMRC on 0300 200 3700 or visit www.hmrc.gov.uk. We accept no liability for any loss from using this content. VAT or tax codes shown reflect default software settings and may differ in your setup.
Solution Properties
- Solution ID
- 210113081530450
- Last Modified Date
- Thu Oct 06 12:54:17 UTC 2022
- Views
- 0