8837: SAGE STANDARD VAT CODES – PURCHASE AND SALES OF GOODS TO EU

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Author: Pimbrook Support

SAGE STANDARD VAT CODES – PURCHASE AND SALES OF GOODS TO EU
Transaction Type Goods/Services Sale/Resale Sage Tax Code to Use Description
SALES TO EU CUSTOMERS GOODS N/A T4 Sales of goods to VAT registered customers in EU
  SERVICES N/A T22 Sales of services to VAT registered customers in EU
PURCHASE FROM EU SUPPLIERS  GOODS RESALE T5 Exempt –  rated purchase of goods from suppliers in EU
      T7 Zero –  rated purchase of goods from suppliers in EU
      T8 Standard –  rated purchase of goods from suppliers in EU
      T25 Reduced –  rated purchase of goods from suppliers in EU
    T29 Second Reduced –  rated purchase of goods from suppliers in EU
PURCHASE FROM EU SUPPLIERS  GOODS  NON RESALE T15 Exempt –  rated purchase of goods from suppliers in EU
      T17 Zero –  rated purchase of goods from suppliers in EU
      T18 Standard –  rated purchase of goods from suppliers in EU
    T26 Reduced –  rated purchase of goods from suppliers in EU
      T30 Second Reduced –  rated purchase of goods from suppliers in EU
PURCHASE FROM EU SUPPLIERS  SERVICES   T23 Zero –  rated purchase of services from suppliers in EU
      T24 Standard –  rated purchase of services from suppliers in EU
      T25 Reduced –  rated purchase of services from suppliers in EU

 


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