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 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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