I’ll shortly be submitting another VAT return. My query relates to a supplier who is charging VAT at 7%. The supply relates to a membership fee / yearly subscription. I’ve tried to enter 7% when tagging the charge but the system won’t let me enter 7%, only 5%, 20% or zero VAT. What is the best cour…

QFMathew 20 February 2020 14:53 2

Unless I’m mistaken, this seems like a non-UK VAT rate?

There’s some more information on handling this, here: Sent VAT Invoice at 7.5%

VAT adjustment - to 7%