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Essex Biker
Level 1

Which VAT Code do I use to non Vat registered retail buyer outside the UK

Hi.

Does anybody know which VAT Code do I use to non Vat registered retail buyer outside the UK please?

Solved
Best answer August 24, 2021

Accepted Solutions
LollyNino_C
QuickBooks Team

Which VAT Code do I use to non Vat registered retail buyer outside the UK

Thanks for reaching out to the Intuit Community, @Essex Biker

 

In line with your concern, it would be best to consult your accountant to verify what specific VAT code to use. This is to ensure that you would be able to properly account for VAT.

 

I'd also recommend reaching out to your tax adviser or contact the HMRC to classify the correct taxes.

 

For additional information, I'm including some helpful articles that you can check the affected boxes for each VAT code work in QuickBooks Online:

If you have any other questions concerning your QuickBooks Online account, please don't hesitate to visit us again. Have a great day!

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2 REPLIES 2
Essex Biker
Level 1

Which VAT Code do I use to non Vat registered retail buyer outside the UK

Forgot to mention I only sell using eBay.

LollyNino_C
QuickBooks Team

Which VAT Code do I use to non Vat registered retail buyer outside the UK

Thanks for reaching out to the Intuit Community, @Essex Biker

 

In line with your concern, it would be best to consult your accountant to verify what specific VAT code to use. This is to ensure that you would be able to properly account for VAT.

 

I'd also recommend reaching out to your tax adviser or contact the HMRC to classify the correct taxes.

 

For additional information, I'm including some helpful articles that you can check the affected boxes for each VAT code work in QuickBooks Online:

If you have any other questions concerning your QuickBooks Online account, please don't hesitate to visit us again. Have a great day!

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