standard sage50 setup with vat codes
can the forum readers please advise which codes should be used in the following scenarios [ not too familiar with sage ]
invoice for medical health premium T0 or T2
congestion charges in london
general + mv insurances
sales to non EU country [ USA Dubai] T0 or T2
[where apparently T0 = zero rated and T2 is exempt ] ?
trying to setup a system with a lot of suppliers and accounts
thanks for inputs !