Sage 200 - VAT code finder

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 useUse VAT code 0.
How this affects the VAT ReturnThe net amount appears in box 7.

For more details about exempt goods and services, please contact HMRC National Advice Service Helpline on 0300 200 3700, contact your local HMRC office or visit their website at www.hmrc.gov.uk.

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
210113165844243
Last Modified Date
Thu Oct 06 12:52:03 UTC 2022
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