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useraccounts41
October 7, 2021
Solved

What vat code do I used for a supplier that isn't vat registered?

  • October 7, 2021
  • 2 replies
  • 11 views
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Best answer by payment after leaving

Hi useraccounts41 We must make you aware that we're not accountants and we're unable to advise what VAT code, if any, should be used. There is a NO VAT code that you could use, but as mentioned we'd suggest confirming with an accountant or HMRC, that they are happy with that.

2 replies

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payment after leavingAnswer
Level 10
October 7, 2021

Hi useraccounts41 We must make you aware that we're not accountants and we're unable to advise what VAT code, if any, should be used. There is a NO VAT code that you could use, but as mentioned we'd suggest confirming with an accountant or HMRC, that they are happy with that.

M
MikeB70
October 7, 2021

There should be a VAT Code for No VAT. Also when creating a Bill or Expense you should see a field to the right above the line details which says 'Amounts are...' you can also just select No VAT there to apply it automatically to all line items.

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