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Post Info TOPIC: Congestion Charge
Wella


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RE: Congestion Charge
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Hi Julie

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

Bill



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Julie Hall


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



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Julie
Noola


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Thanks Bill :)

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Wella


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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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Noola


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Thanks Carrie :)

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Carrie


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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 aware it is 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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Noola


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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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