Sage 50 Accounts

Hello, Does anyone know how to account for VAT under the bulk entry BIRDS scheme? In January I imported a low-value package from an Italian supplier (B2B). I did this on my own Fed Ex account and produced the commercial invoice myself and had the goods…

Hello, We import goods from the EU & have been using a Freight Agent since January 2021. We operate under "Postponed VAT" and use the VAT code T18. All has been working OK but I have now discovered there are some errors where the Freight Agent has…

For postponed VAT accounting the Sage advise is for postponed VAT accounting you use tax code T18. I have a purchase order to raise on German supplier. Using tax code T18 shows VAT amount on the order. My German supplier invoices me net and i pay him…

We have received a few Tax Disbursement Invoices from shipping handlers for Customs VAT on products imported from Europe. Does anyone know how to process these in sage? Is it using T21/T26 We've paid the invoice to the supplier (didn't include VAT…

Hi, I'm trying to submit my EC Sales list for January 2021 through Sage 50c as normal but it's coming up with error 1207 stating that "you are not required to sumit EC Sales declarations for periods starting 1 January 2021 or later" there is a link…

Hi there, I have updated my Sage to version 27.1 but noticed the tax codes weren't configured so used the below link to configure and ensure all was entered as should be: https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid…

Hello, I need a report for Customs now that we have left the EU within Sage 50 Accounts I need to add the weights per commodity codes imported to a Purchase order. I have an individual weight of a qty line shown shown as POP_ITEM.QTY_ORDER*STOCK.UNIT_WEIGHT…

Morning Everyone, The Brexit queries are flying in now I know v27.1 is due to be released with some Brexit Update changes. But from 01/01/2021 a lot of Companies will be (or already are) applying for foreign based VAT numbers (i.e UK companies are…

Hi We currently supply services to EU customers (currently use tax code T22) and we also purchase services from EU suppliers (using tax code T24). There are no goods involved (which I think makes it a lot less complicated!). We do an EC Sales Return…

We are being advised that all export invoices will need to include both our and our customers EORI numbers post Brexit. How do we include these as I can't see an appropraite field to store this information either in the company or customer data. Is…