Anyone use Sage 50 - how to show Amazon Fees?

#1

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?

#2

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