The Bookkeepers.Network (BKN) Home

Make a Nomination in the BKN Bookkeeping Awards 2016

Post Info TOPIC: Congestion Charge


Expert

Status: Offline
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



__________________



Senior Member

Status: Offline
Posts: 120
Date:

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



__________________

Julie



Senior Member

Status: Offline
Posts: 427
Date:

Thanks Bill :)

__________________


Expert

Status: Offline
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



__________________



Senior Member

Status: Offline
Posts: 427
Date:

Thanks Carrie :)

__________________


Veteran Member

Status: Offline
Posts: 28
Date:

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

__________________


Senior Member

Status: Offline
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!



__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.

Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  

2016 The Bookkeepers.Network (BKN). All Rights Reserved. The Bookkeepers.Network (BKN) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. St Brandon's House, 29 Great George St, Bristol, BS1 5QT, United Kingdom. The Bookkeepers.Network and BKN are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Bookkeepers.Network. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Bookkeepers.Network. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: info@bookcert.co.uk.