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Post Info TOPIC: Congestion Charge


Expert

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Posts: 2256
Date:
RE: Congestion Charge


Hi Julie

Correct T9 is the Sage tax code for items that fall outside the scope of VAT

Bill



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Senior Member

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Hi there, just a quickquery on thisif using sage I presume you would use a T9 for this transaction and not T0 or T2. Thanks



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Julie



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Thanks Bill :)

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Expert

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Posts: 2256
Date:

Definately "Outside the scope"

Extract from HMRC website

Other goods and services outside the scope of VAT include:

  • donations to charity freely given by a business where the giver does not receive anything in return
  • statutory fees and services, eg MOT testing, congestion charge
  • tolls for bridges, tunnels and roads operated by public authorities
  • low cost welfare services provided by charities

HTH

Bill



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Senior Member

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Thanks Carrie :)

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Veteran Member

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Hi.

I put the Congestion Charge under Misc Motor Expenses ( N/C 7304 in Sage) and as far as I am awareitis outside the scope of VAT.
Hope this helps :)



-- Edited by Carrie on Friday 1st of April 2011 12:52:45 PM

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Senior Member

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Posts: 427
Date:

How would I deal with this in the accounts? Would this come under motor expenses?

Also would there be any VAT on this? :/ It is 20.00 altogether.

Thanks in advance!



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