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Eva02
Nov 7, 2019 10:53 AM UTC
Question

VAT tax code

Which VAT tax code should I use for expense from supplier which is not registered for VAT? Or for business entertainment expense, or for expense which is obvious business expense, but without receipt I can not claim a VAT.  These expenses should be included in VAT return, but if to choose NO VAT tax code - it will be excluded then.

1 reply

GeorgiaC
Nov 7, 2019 1:33 PM UTC

Hey Eva02,

 

You can view our guide to common VAT codes to determine which code to use and see where this will post against your return, if you are unsure which to use we would advise speaking to your accountant for professional advice :) 

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