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Neha Chopra
September 23, 2021
Question

VAT code for purchase and sale from or to a non-VAT registered business in EU

  • September 23, 2021
  • 1 reply
  • 0 views

Hi

I am into supply of services from UK to EU countries. Most of my suppliers and customers are VAT registered, but some are not. I need help on the below:

1. Selling services to VAT registered business in EU: 0% ECS- Should appear in box 6

2. Purchasing service from VAT registered business in EU: 0% ECS- Should appear in boxes 1,4, and 7

3. Purchasing service from Non VAT registered business in EU: Shold it be marked as Exempt so that it appears only in Box 7?

4. Selling services to Non-VAT registered business in EU: Do I charge 20% S, or should it be 0% for Outside scope of VAT, like in the case of businesses outside EU?

1 reply

A
Ashleigh1
September 23, 2021

Hello Neha Chopra, 

 

Welcome to the Community page, 

 

So none of the EC codes should be used after 1/1/21 due to brexit. We would advise you speak to an trained and qualified accountant or speak to HMRC to determine what codes to use. 

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