Based on the information you've given us, we recommend you use the following tax codes depending on the VAT rate you're applying. Standard rated goods | Which tax code to use | T18 | | How this affects your VAT Return | Standard and VCA schemes: The notional tax amount appears in boxes 1 and 4.
The net amount appears in box 7. |
Zero rated goods | Which tax code to use | T14 | | How this affects your VAT Return | Standard and VCA schemes: The net amount appears in box 7. |  TIP: Unsure which rate to apply? Read more >
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