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Web13 de ene. de 2024 · You will need to upgrade Sage 50 Cloud Accounts version 27.1.562 for the VAT configuration table to be changed for you and will look like this: T0 – Zero rated transactions T1 – Standard rated transactions – Currently 20% T2 – Exempt transactions T4 – Sale of goods to VAT registered customers in EC T5 – Lower Rate – Currently 5% WebOpen: Purchase Ledger > Reports > Vatable Transactions. The information for this report is taken from the Sales Ledger and Purchase Ledger. Non-trading Vatable Transactions report in the Nominal Ledger. Open: Nominal Ledger > Reports > Account Analysis > Non-trading Vatable Transactions. Web14 de may. de 2024 · You must provide the seller business with your VAT number for this to work. You then become liable for VAT at the usual UK rate, as part of the same Reverse Charge rules mentioned above. You can reclaim that VAT on your VAT return in the same way as for other business purchases.sharp witty remark