Summary
Use this wizard to determine the relevant VAT code to use when posting sales or purchase transactions.
Action
NOTE: This article is part of a wizard, if required, you can restart at the beginning.
Proof of exportation is defined in HMRC Public Notice 703 which is available on the HMRC website www.hmrc.gov.uk . For further information, please contact HMRC.
Next Steps
Do you have proof of exportation? i.e do you meet the criteria for zero rating the sale?
Look Ahead