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Bose Lukose
Jan 26, 2024 9:41 AM UTC
Question

Export sale outside EU

We were exporting goods to middle east, and we were booking sales with No VAT. But as a result of which the Sale value not updating in the VAT return under Box 6. Please advise whether we need to opt for Zero VAT under Exclusive of VAT for the export sale outside EU.

1 reply

GeorgiaC
Jan 26, 2024 1:11 PM UTC

Thanks for joining the Community, @Bose Lukose 

 

We've put together a guide with the common VAT codes in QuickBooks Online and the scenarios in which they apply.

 

If you need any further guidance on which code to use, please contact your accountant or tax professional for advice. If you don't already have an accountant, you can find a QuickBooks certified accountant near you on our online directory.

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