The Sage tax code you use for a transaction depends on several things. Here you can find the correct tax code by answering a few questions about your sale or purchase. Use this guide together with HMRC VAT rates guidance to make sure your VAT Return is correct every time.

TIP: Keep this guide handy by setting it to open when you press F12 in your software. Read more >

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Select the type of transaction you want the tax code for:

Sale Purchase Bank charge or interest

Not VAT registered? If you're not registered for VAT, you should post all transactions using the non-vatable tax code, normally T9. Read more >

  IMPORTANT: This article provides general rather than specific guidance to assist all of our customers. Please read the rest of our VAT disclaimer below:

[BCB:44:Accounts VAT disclaimer:ECB]