SAGE VAT codes

Sage uses the following codes for VAT:

  • T1 - standard rate VAT
  • T2 - exempt (eg. stamps, insurance, aire fares, bank charges, financial services
  • T4 - EC Sales
  • T5 - lower rate VAT (eg. electricity, gas, women’s sanitary products)
  • T9 - not involving VAT/outside scope of VAT (eg. suppliers that are not registered for VAT, road fund licences ie. car tax, bank interest)

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