Look Ahead: Sage 200 - VAT code finder

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Is it a purchase of goods or services?

Goods
Is the purchase of goods from the UK or abroad (outside the UK)?
- UK (including Northern Ireland)
  Is the purchase for reverse charge applied to mobile phones and computer chips?
  - Yes
  - No
    Is VAT charged on the goods?
    
    Yes
    
    No
    Are the goods classed as zero rated or exempt?
    
    Zero rated
    
    Exempt
    
    Supplier not VAT registered
- Abroad (outside the UK)
  Is the transaction covered by the Northern Ireland protocol?
  - Yes
    Has the VAT registration number been provided to the supplier?
    
    Yes
    If bought in the UK would the goods be zero rated or standard rated?
    
    Zero rated
    
    Standard rated
    
    No
    Was VAT charged on the goods?
    
    Yes
    
    No
  - No
    Does the import exceed the import reverse charge threshold of £135?
    
    Yes
    Are you using postponed accounting to account for import VAT on the VAT Return?
    
    Yes
    Are you using one of the above?
    
    Yes
    
    No
    
    No
    
    No
    Are you using one of the above?
    
    Yes
    
    No
Services
Is the purchase of services from the UK or abroad (outside the UK)?
- UK (including Northern Ireland)
- Abroad (outside the UK)
  Are you using one of the above?
  - Yes
  - No