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
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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