We are a UK company with a few customers in the Republic of Ireland and for one customer we have been persuaded to register for Irish VAT
I have not yet received a number or information pack, but in the meantime I am looking for advise
Firstly do…
Hi Folks,
Really hoping someone can help me here. Is there anywhere that I can find out how to set up tax codes and to post transactions for Postponed VAT accounting. I am aware the the cloud version does this pretty much automatically for you but not…
As of 1 July 2021, there are changes to VAT rules affecting business to consumers (B2C) transactions in the European Union (EU).
The document attached addresses the following questions and impact on Sage X3:
Who is affected?
How is Sage making…
The SME Brexit Support Fund gives eligible small and medium-size businesses up to £2,000 to help with training or professional advice on things like completing custom declarations and managing customs processes and import and export requirements.
Find…
Hi there,
Could someone advise the correct tax code in Sage 50 for an Irish company invoicing customers for supply of services in the UK?
Pre-Brexit we have used the tax code T22 Sales of services to VAT registered customers in EC.
Thanks in advance…
The SME Brexit Support Fund gives eligible small and medium-size businesses up to £2,000 to help with training or professional advice on things like completing custom declarations and managing customs processes and import and export requirements.
Find…
Hi,
We have recently registered for VAT in Netherlands. We are going to be selling within the Netherlands and as such will need to charge Dutch VAT. My question is how do we account for that VAT in Sage (200)?
Is it possible to have multiple VAT registrations…
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…
To help you process transactions with the EU post Brexit, we've created a quick guide focussing on the most common scenarios to show tax codes before and after 1 January 2021 in Sage 50cloud Accounts 27.1 and above. Read more >
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…
From the 1 January 2021, after the Brexit transition period ended, one of the changes is that businesses need an Economic Operator Registration and Identification (EORI) number to continue importing or exporting goods between the EU and the UK. Read more…
Desde o dia 01-01-2021 que as transações de mercadorias com GB – Reino Unido excetuando a Irlanda do Norte – devem ser consideradas como extra comunitárias (Tipo de IVA -Outros mercados).
As transações de mercadorias com terceiros da Irlanda de Norte…
A aplicação Sage 100c disponibilizou na versão 2020.02.01 atualização da tabela de códigos de países ISO 3166 Alpha2 via Webupdate ou por compatibilização, com a inclusão do novo código de país XI – Reino Unido (Irlanda do Norte) – para registar as transações…
A aplicação Sage 50c disponibilizou na versão 2020.02.01 a atualização da tabela de códigos de países ISO 3166 Alpha2, com a inclusão do novo código de país XI – Reino Unido (Irlanda do Norte) – para registar as transações de mercadorias de\para terceiros…
HMRC have communicated wording changes to the UK VAT return, effective for submissions on or after the 8 th April 2021.
These changes are to the labels, i.e. to UI only and does not impact Sage X3 submission files.
The following wording, as provided…
The United Kingdom's (UK) withdrawal from the European Union (EU) affects, amongst other things, how goods moving between the UK and the EU should be accounted for. We've pulled together a checklist to guide you through what you need to do. Read more…
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…
The United Kingdom's (UK) withdrawal from the European Union (EU) affects how imports and exports are dealt with for both EU and non-EU countries. Find out the implications of Brexit for your business if you're based in the UK or Ireland. Read more >
We understand that Brexit brought with it may new changes to the way you process your accounts. There are now brand-new changes in processing depending on whether the business is in the UK, Ireland, or Northern Ireland.
We have updated the programme…
The UK's withdrawal from the EU means that all imports and exports must now be treated the same for VAT purposes, regardless of their destination or origin. This affects the way you record EU and non-EU imports and exports within Sage 50cloud Accounts…
