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)

  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