Look Ahead: Sage 200 - VAT code finder: 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)