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Sage 50 UK&I - Postponed VAT Import Invoices
Sage 50 UK&I - Postponed VAT Import Invoices

For Sage 50 users in the UK&I when using the T18 and T39 tax codes for posting postponed VAT import invoices.

Brian Carolan avatar
Written by Brian Carolan
Updated over a week 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, 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.

Related guides

Further details on the changes in Sage 50 can be found below:

  • For UK customers click here.

  • For Irish customers, click here.

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