Looking at the codes used within Sage and the effect of Mr Darling's announcements yesterday. Currently T1 is the default code for standard rated sales. Are users:-
1) going to change this to 15% from Monday and over-ride the VAT amount for any late invoices OR
2) are users using a spare code (eg: T3) for the temporary 15% rate.
If option 2 is selected how do you get the EC codes T4 and T8 to use the new code for calculating the notional tax.
M T Thorts