Home For accounting professionals VAT
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


Dealing with Fuel bought in EC

V44VAAVOOMV44VAAVOOM Just JoinedRegistered Posts: 1
My client is a haulage company and we have fuel cards that are used throughout Europe. The invoices arrive with both Euros and GBP stated (inclusive of VAT) and show the clients Vat number. Should this be Coded as T8? and if so do I just put the Gross figure in and leave the VAT £0. I have just taken over from a previous bookkeeper who has posted to both T0 and occasionally T9 (which makes no sense)

Thanks
Sign In or Register to comment.