VAT code from Non-VAT supplier

[Mattonella Tile Studio]

Quick query if I may.

We are VAT registered. We've had some services supplied by a non VAT registered business.

Which SAGE code do I enter under the VAT column when inputting their invoice (exempt, zero rated, transaction not involving VAT etc).

Thanks

 

[winelight]

I don't know Sage, but it's a transaction not involving VAT, so if that appears as an option, that's what you want.

 

[Jenni384]

You need the transaction to show on the VAT return in the total purchases box, so don't use T9.
I'd use T0, or a dedicated "supplier who is not VAT reg" code eg T3 with the code set to 0%.

HTH

 

[Mattonella Tile Studio]

Thank you Jenni. I was put off T9 cos I thought it would affect VAT return, T0 will do for me.