Question asked by Richard Newstead 10 years ago
I have some suppliers in the UK and Eu who are not VAT registered. Should I be selecting 0% when adding their purchases or something else. My company is VAT registered.
TIA
Richard N
PS really liking Clearbooks so far. It's mostly pretty easy to use for me.
Hi Richard,
In that case, it would seem viable to select 0% when adding these supplier's purchases. However, I would advise that you confirm this with your company accountant just for a piece of mind's sake.
Regards,
Shaz
Best answerHi Richard,
I'm glad to hear that you are finding CB's an easy to use product for yourself, as this is encouraging words for us.
You should enter the VAT rate for these suppliers based on the rate that is mentioned on their invoices.
I hope that this is helpful.
Kind Regards,
Shaz
Hi Shaz
As they are not VAT registered they don't mention VAT on their invoices!
Cheers Richard
Hi Richard,
In that case, it would seem viable to select 0% when adding these supplier's purchases. However, I would advise that you confirm this with your company accountant just for a piece of mind's sake.
Regards,
Shaz
Best answer
You must 