| | 'Error in record x: Country of VAT: The Country of VAT must be in the EU' when importing into Sage 50 Accounts |
| Description | When importing data into Sage 50 Accounts, you may receive the following file import error: 'Country of VAT: The Country of VAT must be in the EU.' |
| Cause | This message appears when you try to import a transaction where the country code in the Country of VAT field is not an EU country. |
| Resolution | To fix this error, amend the relevant line on the import file as follows then import the file again. - If the transaction is not an OSS/IOSS transaction, remove the Country of VAT value
- If the transaction falls under OSS/IOSS reporting, change the Country of VAT value to the correct EU country code
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