How do I change the VAT being auto applied on EU sales receipts? It should now be Zero rated, but it is applying Exepmt which Im told is wrong.

We can change the VAT codes, caroblueberry.

Let me guide you how:

1. From the Taxes tab, select VAT.
2. Click the Edit VAT drop-down.
3. Select Edit settings.
4. Modify the rates.
5. Click Save.

I've also added these references on how VAT is being calculated:

• VAT invoices for particular situations
• UK VAT-registered businesses

I'll be around if you need help. Stay safe!