The Book-keepers Forum (BKF)

Post Info TOPIC: EU Purchases
D97


Newbie

Status: Offline
Posts: 1
Date:
EU Purchases


hi,

i have an invoice here regarding a purchase made in the EU where no VAT was charged. which T code am i to use for it T7 OR T8?

FORGOT TO MENTION I AM USING SAGE 50 ACCOUNTS PROFESSIONAL



-- Edited by D97 on Monday 11th of May 2020 04:36:35 PM

__________________


Master Book-keeper

Status: Offline
Posts: 8646
Date:

Please can you do an intro - we always ask newbies.
Usual stuff - what prof body do you belong to, do you work for yourself or in a practice/ firm, who is your MLR with, are you a bookkeeper or accountant, what qualifications, how long in role, where up to in your studies-what exams passed/with what body/in midst of doing, where based, what you did before this role? That sort of thing. Helps get to know you but also how best to pitch answers.


Also please add your first name so that it appears under the signature bar on your posts? (Edit profile --->signatures)

Why was no VAT information showing on the invoice? Or was there adn if so what? Do they have a VAT number and is it verified?

__________________

Joanne

Winner of Bookkeeper of the Year 2015, 2016 & 2017

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position

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