T21 - Self Billing

Question

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?

AndyR. · Answer

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

Sage 50 Accounts

T21 - Self Billing

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING