The Sage Business Community has moved to Sage City, a brand-new global community where you can share hints and tips, ask questions and submit ideas.
Don’t worry, we’re taking you to the new site. If this page doesn’t redirect in 5 seconds, click the link below:
Visit Sage City
VAT affects all businesses in one way or another, whether you’re paying it, reclaiming it or sending your VAT Returns and settlements to HMRC.
Sage Accounts handles VAT for you, calculating the appropriate values for each transaction and collating these values into the VAT Return that you can easily submit to HMRC with your payment.
However, a big topic like VAT always generates questions and it's something you often ask us about here at Sage. Where your questions are very specific or linked to legal obligations, we may need to refer you to HMRC, but whenever we can, we strive to provide answers and share them online so you can quickly find them yourself.
Below are some of the handy tools that are available to help you with VAT in Sage Accounts, why not bookmark them today so they’re at your fingertips when you need them:
Helpful information but I have just deregistered for VAT and would be grateful for guidance on how to change my invoices and accounts to deal with this please?
Hi Sue, thanks for your feedback. I've located an Ask Sage article that goes through VAT de-registration, and the changes you need to make in the software. I hope this is useful: ask.sage.co.uk/.../std_adp.php
© Sage (UK) Ltd 2018. All rights reserved