Exempt VAT code
Idea suggested by Victoria Stones 6 years 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
Idea suggested by Victoria Stones 6 years 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
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