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SBhoola
Jul 4, 2022 10:15 AM UTC
Question

Vat code for services to EU customers

Hello

 

What HMRC VAT code do you select when selling services to customers in the EU who have a supplied you a VAT registration number.

1 reply

Ashleigh1
Level 14
Jul 4, 2022 11:18 AM UTC

Hello Sbhoola, 

 

Welcome to the Community page, 

 

We would advise you speak to a trained and qualified accountant or HMRC to find out the correct code to use and if there is any special wording you would need to put in. As we are just technical support not trained accountants. 

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