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Charlietbh
Level 1

VAT code for sales to the US

Hello,

 

If we sell two items to a US customer, please could someone tell me the correct QBO codes to use?  The items would be licenses to use a products, and some physical items.

 

So two lines on the invoice: licenses and servers.

 

Thank you.

1 REPLY 1
EmmaM
QuickBooks Team

VAT code for sales to the US

Hello Charlietbh, We can not tell you what VAT codes to use as we are not trained accountants however we do have a handy guide here , each code if you click on the article h as more information on what it is used for.

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