Hi Nikola,

Thanks for using Community Hub.

Can I check which tax code you use for those transactions currently? 

Regards,

Andy
Sage UKI

Hi Andy, it is set up on T4.

Thanks Nikola, are you using an Irish VAT scheme or UK VAT? 

Can you give an example of the full details of an example transaction from left to right across the screen?

Hi Andy, we follow UK VAT scheme, I tried uploading a picture/screenshot but it is not letting me...Would you know how to do it?

If you save the image locally you can use the insert option to upload it, but just a list of the transaction details would do, thanks. If you do upload an image just be careful not to share any sensitive or personal information :-)

Thak you Andy. I am off now until Monday, I will get back to you then. Thank you for all your help.

Hi Andy, ok, the details are as follows:

The 1,011.90 is at the column 8 on VAT return. 

The 202.38 VAT element is in TB only under 2201 nominal code. Hence my difference of 202.38 between VAT and TB.

I hope I described it well?

Hi Nikola, you're using T4 which is linked to T0 so no VAT is picked up on the VAT Return, which is right for that tax code. I'd recommend checking the circumstances of the transaction against this article: Which tax code should I use > to determine the right code.

Andy

Thank you Andy.