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Sage 200 - VAT code finder: Sales of Services outside the UK

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Summary

Use this wizard to determine the relevant VAT code to use when posting sales or purchase transactions.

Description

NOTE: This article is part of a wizard, if required, you can restart at the beginning.

Depending on the VAT treatment required, post the transaction in one of the following ways:

NOTE: If you’re unsure of the VAT treatment for a particular transaction please refer to the place of supply rules or contact HMRC.

Treated as a UK sale

Standard rated

Which VAT code to useUse VAT code 1.
How this affects the VAT ReturnThe tax amount appears in box 1 and the net amount appears in box 6.

Zero rated

Which VAT code to useUse VAT code 2.
How this affects the VAT ReturnThe net amount appears in box 6.

VAT Exempt

Which VAT code to useUse VAT code 0.
How this affects the VAT ReturnThe net amount appears in box 6.
The service is outside the scope of UK VAT
Which VAT code to useUse VAT code 2 or create a new VAT code equivalent to VAT code 2.
How this affects the VAT ReturnThe net amount appears in box 6.
This article offers general guidance only. While accurate at the time of publication, it may not suit your specific needs. We make no express or implied warranties. For tailored advice, consult a professional. For VAT, customs, or duties queries, contact HMRC on 0300 200 3700 or visit www.hmrc.gov.uk. We accept no liability for any loss from using this content. VAT or tax codes shown reflect default software settings and may differ in your setup.