Summary
This guide explains what tax code to use for sales of goods to the EC when based in Northern Ireland and the customer has provided their EC VAT registration number.
Description
Based on the information you've given us, we recommend you use the following tax code:
| Which tax code to use | T4 |
|---|---|
| How this affects your VAT Return | Standard and VCA schemes: The net amount appears in boxes 6 and 8. Flat rate schemes: The flat rate percentage of the gross amount appears in box 1. |
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| This article provides general rather than specific guidance to assist all of our customers. We always do our best to make sure that the information is correct but as it's general guidance, no guarantees can be made concerning its suitability for your particular needs. The information is valid at the time of publishing and is provided without any warranty of any kind, express or implied. You should take professional advice if you require specific guidance on your individual circumstances, for example to ensure that the results obtained from using our software comply with statutory or regulatory requirements. For VAT, customs and excise and duties enquiries you should call the HM Revenue and Customs (HMRC) National Advice Service Helpline on 0300 200 3700, contact your local HMRC office or visit their website at www.hmrc.gov.uk In no event will we be liable to you for any direct, indirect, consequential or incidental loss or damage arising out of or in connection with your use of the information provided. The VAT or tax codes used in this article are based on the default or recommended codes set up in the software. These may be different in your software. |
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