On the 1st January 2010 the VAT rate returned to 17.5%. Those who are currently using Sage Accounts packages – such as Sage 50 and Sage 200 – will need to adjust their VAT settings to ensure that their invoicing and accounts remain correct.
The new VAT rate will apply to all VAT registered businesses for any takings or invoices raised on or after 1 January 2010.
For information on how to adjust your settings, please click on the relevant link below:
Click here for Sage 200 & MMS - How to account for the increase in the standard rate of VAT
Click here for Line 100 - How to account for the increase in the standard rate of VAT
Click here for Sage 200 POS (Point of Sale) - How to account for the increase in the standard rate of VAT
Click here for Sage 50 Construct & Sage 50 Accounts - How to account for the increase in the standard rate of VAT
Click here for Sage 200 Construct & Sage 200 - How to account for the increase in the standard rate of VAT
Click here for Sage 50 Construct & Line 100 - How to account for the increase in the standard rate of VAT
Click here for Sage 50 Manufacturing - How to account for the increase in the standard rate of VAT
Click here for Sage 50 Accounts - How to account for the increase in the standard rate of VAT.
Click here for Sage 50 Accounts (Cash Accounting) - How to account for the increase in the standard rate of VAT.
For further information regarding our accounts packages, please contact us on 0870 043 4303 or email sales@bond-solutions.com.
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