What vat code do I used for a supplier that isn't vat registered?
Hi useraccounts41 We must make you aware that we're not accountants and we're unable to advise what VAT code, if any, should be used. There is a NO VAT code that you could use, but as mentioned we'd suggest confirming with an accountant or HMRC, that they are happy with that.
What vat code do I used for a supplier that isn't vat registered?
Hi useraccounts41 We must make you aware that we're not accountants and we're unable to advise what VAT code, if any, should be used. There is a NO VAT code that you could use, but as mentioned we'd suggest confirming with an accountant or HMRC, that they are happy with that.
What vat code do I used for a supplier that isn't vat registered?
There should be a VAT Code for No VAT. Also when creating a Bill or Expense you should see a field to the right above the line details which says 'Amounts are...' you can also just select No VAT there to apply it automatically to all line items.
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