Using T19 tax codes for purchases from the EU is creating warnings when running a data check, is there something we are doing incorrectly.
Using T19 tax codes for purchases from the EU is creating warnings when running a data check, is there something we are doing incorrectly.
Hi,
Thanks for using Sage City.
What warning is it generating?
Ian
Ian,
The warning is after you have run a data check, and says the transaction uses a tax code that is not currently included in the VAT return.
Clifford
Hi,
Sounds like the tax code isn't set up correctly.
If you go to Settings > Configurations > Tax Codes > Find T19 > Edit and match the settings with this article for T19 >> List of default tax codes and how they affect your VAT Return - v27.1 and above - UK (sage.com)
Once done it'll remove the warning.
If this has answered your question please click More > Verify Answer.
Regards,
Ian
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