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Hi I was wondering could anyone please advise. If a uk vat registered company purchases a large amount of fuel from a EC Southern Ireland company and recieve invoices in euro. Which T code would you post on sage? Would it be T8 standard rated purchases from suppliers in the EC or T9 outside the scope. Bearing in mind I don't want it to show on my Uk vat return as I will be claiming it back in my EC vat return? Hope this makes sense.
Thank you
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