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Exempt VAT code

Idea suggested by Victoria McKeown 1 year ago

Hi,

Would it be possible to add a VAT exempt code, which would be included on the VAT return but not be zero-rated?

Many thanks,

Vicki

1 Reply

Hi Vicki,

Unfortunately it is not possible at the moment. As a workaround, you can raise a journal for these entries where you can tick the Show in VAT return either under Sales or Purchases in order for the transaction appear in either Box 6 or Box 7.

Tommy

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