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Hi there,
Does anybody know what VAT code (T9 or T0) should be used in Sage for non-registered suppliers? According to HMRC definition it looks like T9 is the one. However, for VAT return purpuses perhapse T0 would be a better option as it allows to include those suppliers into box 7 of the VAT return. Unfortunately training provider doesn't cover this topic in their books, so could ICB clarify on the above matter, please?
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