Look Ahead: Sage 200 - VAT code finder: Sale of goods

Is the sale of goods to the UK or abroad (outside the UK)?

• UK (including Northern Ireland)
• 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