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
Replies (3)
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VAT Return
In reply to your question:
Box 2 £19.00 [being 20% of £95.00}
Box 3 £19.00
Box 4 £19.00
Box 5 £0.00
Box 7 £95.00
Box 9 £95.00
Hope this helps
Vic