With MTD upon us I am trying to make my Sage 200 VAT Return correct so that no manual adjustments need to be made. At the moment EC purchases are classed with a T8 code and 0%. This makes box 9 correct but not boxes 2,3 or 4, which was fine before as they were fixed before procesing the VAT Return. When I change the rate to 20%, all the VAT Return boxes are correct but it adds 20% VAT to my invoice, which obviously is not correct.
What am I missing? Is there a checkbox that I have not ticked? Sage 50 allows me to add the 20% to the VAT Return and not the invoice. How do I make Sage 200 correct?