Could you advise which tax code I on Sage for DRC on purchases. I use the T21 on sales but unsure which one to use on the purchase side of things?
Thank you in advance.
Could you advise which tax code I on Sage for DRC on purchases. I use the T21 on sales but unsure which one to use on the purchase side of things?
Thank you in advance.
Hi Cath,
Thanks for using Community Hub.
This guide should help, but if you need more help don't hesitate to come back. CIS Reverse Charge >
If this helps, please click Verify Answer.
Regards,
Andy
Sage UKI
*Community Hub is the new name for Sage City