Sage + VAT return box

 

Assume the only period transaction is the purchase  invoice from an EU VAT reg business of printed materials [normally std rated in uk]  £ 95

UK business is VAT reg as was the EU

so what vat code{Sage] is used for entering this purchase, and which box[es] does this appear on the VAT return ?

thanks

 

 

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puzzel |
puzzel's picture

VAT Return

goldriver |

VAT Code - sage

goldriver |