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Postponed VAT import invoices - Sage 50 Accounts UKI
Postponed VAT import invoices - Sage 50 Accounts UKI

For Sage 50 Accounts UKI users when using the T18 and T39 tax codes for posting postponed VAT import invoices.

Brian Carolan avatar
Written by Brian Carolan
Updated over 3 months ago

Sage has introduced two new VAT codes in Sage 50 for their UK&I customers to use on postponed VAT import invoices across UK borders.

In the UK (Sage 50 v27.1+), you can use the T18 VAT code, while the T39 VAT code is for Irish users. Using these codes enables the automatic association and posting of the VAT amount through Sage 50.

While this option is live in Sage 50 Accounts, this feature is currently unavailable through the integration with AutoEntry.

How to record postponed VAT invoices

  1. Manually create the invoice in Sage 50.

  2. If the PDF is already available in AutoEntry, this can be downloaded and attached to the invoice data in Sage,

  3. If invoices are published using the standard VAT codes, these would need to be edited in Sage manually after publishing.

📌TIP: Further details on the changes in Sage 50 Accounts can be found in the guides below:

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