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Post Info TOPIC: VAT in Sage for EU purchases on services
Staffkat


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VAT in Sage for EU purchases on services
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Hi,

I am hoping someone can help me on what seems to be a very grey area - and despite countless calls to the revenue - i can never get through!

My client buys services off EU countries - where they outsource security jobs to these firms.  The firms are based in Switerland, Germany and France.  For the Swiss ones - I enter the net as T0 and Vat as T9.  For the French ones with no VAT these have been being entered as T24 - but now i'm thinking they should be T23?  And for the ones with VAT they have been entered Net T24 Vat T0 - does anyone know if this is correct?  We only set Sage up for European suppliers this week so I want to make sure we start off right! 

I am saving all our invoices to EU clients to record for the Eu Sales list aswell - as this is the first time we have had to dothis due to the nature of the business - so if anyone has any tips/insights into this process it would be great to read them.
  
Thanks in advance for any help

Katie

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