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cdavismotobuild
Level 1

What VAT rate to use when shipping parts to USA I know it is zero rated VAT as its EXPORT just not sure which rate to use?

 
2 REPLIES 2
GeorgiaC
QuickBooks Team

What VAT rate to use when shipping parts to USA I know it is zero rated VAT as its EXPORT just not sure which rate to use?

Hey cdavismotobuild,

 

You can see our common VAT code guide here to see the standard VAT codes and how they affect your return - we'd advise checking with your accountant if you're unsure which one to use Smiley Happy

david-lewis
Level 1

What VAT rate to use when shipping parts to USA I know it is zero rated VAT as its EXPORT just not sure which rate to use?

Firstly please do not direct me to the Common VAT Codes page as it is ambiguous about the VAT status of EU countries after 01/01/21. 

 

Are EU countries now outside the scope of VAT or is the code about goods which are outside the scope of VAT.  Your explanations are not clear and there will be a great number of UK Quickbooks users who supplied EU countries and used Quickbooks EU VAT codes who now do not know what they should do. Can anyone actually advise without directing me to ask someone else

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