Anyone use Sage 50 - how to show Amazon Fees?


In Sage 50, what VAT code do you use for the Amazon fees?

Since start of our year we have used T0, but am seeing that it should be classified as a zero rate vat service from EU. So should be T16.

We have already posted using T0 on a "bank payment2, Sage won’t allow them to be changed to T16 as it says bank payments can’t be T16.

So what should be the right thing to do?


I believe the correct tax code to use is T15. It’s not a zero rated service but rather its reverse charged VAT. On older versions of sage that was T24 and on version 27 it is T15

closed #3

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