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?