Sage 200 - VAT code finder: Sales of zero-rated VAT goods to the UK
Resolution
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Sales > Goods > UK > Reverse charge not relevant > VAT not charged > Zero-rated
| Which VAT code to use | Use VAT code 2. |
|---|---|
| How this affects the VAT Return | This adds the net value of the sale to box 6 of the VAT Return. |
For more details about zero rated goods and services, please contact HMRC National Advice Service Helpline on 0300 200 3700, contact your local HMRC office or visit their website at www.hmrc.gov.uk.
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.
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- Solution ID
- 210113081320983
- Last Modified Date
- Thu Oct 06 12:52:12 UTC 2022
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