Accounting Ideas

Option to change VAT rate on a customer based in the EU but the services where offered in the uk

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Jul 19 2021
One For The Future

VAT/Taxes

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VAT needs to be allowed for overseas clients using our services in the UK Merged

We are a UK based company running residential sports camps in the UK. As the service we provide is 'consumed' in the UK, VAT must be applied. In Sage, overseas client invoices are defaulting to Zero VAT with no way to over-ride without changing th...

Created 16 May 03:24pm

VAT/Taxes

0 One For The Future
1 Vote

VAT Invoice to Overseas Customer when Work/Service provided in UK Merged

When you set up an overseas customer for whom you have provided services or done work in the UK, SageOne zero rates the sales. This is not correct, there should be a facility to over-ride this so that the VAT should be charged at 20% if need be.

Created 29 Nov 03:09pm

VAT/Taxes

0 One For The Future