Non VAT registered businesses

Does anyone know what VAT code I would use on sage to post an invoice from a non vat registered sole trader who has done some artwork for packaging?.

I am not sure if i would use T0 (0% VAT) or T2 (exempt)?

Thanks
Dawn
Dawn Keeble

Comments
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I think I need to explain my question better.

AnonymousUser |

It should appear on a VAT return

theaardvark |

Agree with John

Anonymous |

HMRC advice is erroneous

John Savage |

Some confusion...read the guidance

Chris Smail |
Chris Smail's picture

On reading the posting again...

Anonymous |

Not really a VAT question.

theaardvark |

Shuddering!!!

John Savage |

And when you get an inspection...

Chris Smail |
Chris Smail's picture

We use T0

PAULGACC |
PAULGACC's picture

Just spoken to Inland Reveune

AnonymousUser |

No Dawn

carnmores |
carnmores's picture

Definitely T0

AnonymousUser |

Thanks

AnonymousUser |

T9

lesleyanderton |

sage vat code

lesleyanderton |

Use T1, zero the VAT

John Savage |

Surely T0?

Anonymous |

 I use T9 for items outside

sandyb |