sage tax code

mariamcd020 Registered Posts: 36 💫 🐯 💫
I have a purchase invoice from a courier who is not vat registered. What tax code should I use?

i have googled and so many conflicting thoughts.



  • Gem7321
    Gem7321 MAAT, AAT Licensed Accountant Posts: 1,438
    I would use T0. It is a VATable expense, but because the supplier is not registered the rate of VAT is 0%.
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