Hi there, I have an invoice from a German hotel  for a business trip which includes VAT.  Does anybody know what VAT code i book this expense under in Sage?  I understand if youre registered for VAT in the UK you can use the VAT refund scheme to reclaim the VAT paid in the EU county youre claiming from if you meet certain requirements.  But I do not know which VAT code I should be using to record the purchase in the first instance.

Many thanks, Louisa