Dear Userinfo40,

Apologies I copied part of your question to answer it. It looks different when you copy it in and then when it got posted you could not see the difference. The answer I was trying to give was:

I now post all UK invoices as 0% VAT and as there is no mechanism to recoup VAT on any UK invoice.

UK suppliers may charge whatever VAT they want. We just need to record the full amount we paid as we can't claim the UK VAT back due to Brexit.
So record the full invoice amount inclusive of VAT at 0%.

In summary, there is no VAT recorded on your UK purchases against your T2 as you can't claim it back, and also there is no impact on T1 as its Sales only.

Now recording French VAT at a different rate of 21% to our Irish rate of 23% requires a new French VAT rate to be created linked to your T2. This then allows you to reclaim it as part of your VAT return.

QB Help unfortunately has no knowledge of Irish Taxation.

Regards

JohnC