Income Tax Self Assesment new MTD Quarterly submission from Sage 200
Have a customer who as well as having some limited companies has a couple of smaller businesses which would be liable to performing MTD for ITSA from April, however at present there is no way of submitting MTD for ITSA with Sage 200. Sage are form...
Adrian Evans
15 days ago
in MTD ITSA
1
Will not implement
In the Republic of Ireland, customers need to submit a Return of Trading Details Report to the Irish Revenue. The feature to this is in Sage 50 software, but not in Sage 200. In Sage 50 this feature is held as part of the Vat Return. There is a bu...
Guest
about 2 years ago
in Legislation
3
Idea Accepted - Gauging Support
Legislative compliance for the Plastic Packaging Act
This idea is to enable users affected by next year's change to legislation to be compliant and to calculate the plastic tax. This tax will raise £225m per year so will affect a number of businesses. The HMRC estimate there are 20,000 UK manufactur...
The permanent CBAM system will come into effect from January 1st, 2026. Please advise data capture and reporting of Emissions within Sage and timeline in introducing add-ons.
Lak Mahate
over 1 year ago
in Legislation
0
Idea Accepted - Gauging Support
the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
kimberley hoyle
almost 2 years ago
in Prepayments/Accruals
4
Idea Accepted - Gauging Support
Import One-Stop Shop (IOSS) and Features with Sage 200
Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
Saeed Malik
over 4 years ago
in OSS/IOSS
0
Idea Accepted - Gauging Support
Method to identify Reversing Journals and Accruals
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor
over 3 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
Large Companies are required to report six monthly on their payment practices which, will need to be reported based on the day an invoiceis received, not the invoice date as is customary. An additional field is required on the Purchase transaction...
