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useraccounts41
Oct 7, 2021 9:21 AM UTC
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What vat code do I used for a supplier that isn't vat registered?

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payment after leavingAnswer
Oct 7, 2021 9:31 AM UTC

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.

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payment after leavingAnswer
Oct 7, 2021 9:31 AM UTC

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.

MikeB70
Oct 7, 2021 9:38 AM UTC

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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