Hi
We have a lot of self billing payments - the payment states they will pay the VAT due to HMRC do I show this as a T21 my side or T0?
Hi Tina,
Thanks for using Community Hub.
To check that you're using the right tax code, we recommend following the following article: Which tax code should I use? >
There's also some further information about Self billing that may be useful: Self Billing in Sage 50 Accounts >
Regards,
Andy
Sage UKI
Hi Tina,
Thanks for using Community Hub.
To check that you're using the right tax code, we recommend following the following article: Which tax code should I use? >
There's also some further information about Self billing that may be useful: Self Billing in Sage 50 Accounts >
Regards,
Andy
Sage UKI
*Community Hub is the new name for Sage City