Look Ahead: Sage 200 - VAT code finder - post Brexit (UK only)

To begin the VAT code finder, click start.

• Start

  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