What VAT code should be used when posting a purchase invoice from France to the UK that states the goods originated in China?
The invoice states VAT A3 - VAT exoneration
My understanding is that I treat this as either Sage VAT code T8 (the goods would have VAT on them if purchased in the UK) and not T0
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You should record the VAT number of the French supplier on the supplier account in Sage and make it T8.