Based on the information you've given us, we recommend you use the following tax code:
| Which tax code to use | T0 |
|---|---|
| How this affects your VAT Return | Standard and VCA schemes: The net amount appears in box 6. Flat rate schemes: The flat rate percentage of the gross amount appears in box 1. |
| Proof of exportation - When you sell goods abroad, an exportation document is obtained to state that the goods have been sent abroad and not sold in the UK. 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. | |
| 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. |