Look Ahead: Sage 200 - VAT code finder - UK

Is the transaction a sale or purchase?

Sale
Is it a sale of goods or services?
- Goods
  Is the sale of goods to the UK or abroad (outside the UK)?
  - UK (including Northern Ireland)
    Is the sale 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
  - Abroad (outside the UK)
    Is the transaction covered by the Northern Ireland protocol?
    
    Yes
    Has the EC customer provided their EC VAT registration number?
    
    Yes
    
    No
    
    No
    Do you have proof of exportation? i.e do you meet the criteria for zero rating the sale?
    
    Yes
    
    No
- Services
  Is the sale of services to the UK or abroad (outside the UK)?
  - UK (including Northern Ireland)
  - Abroad (outside the UK)
Purchase
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

Look Ahead: Sage 200 - VAT code finder

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