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Charlietbh
Jan 18, 2021 11:15 AM UTC
Question

VAT code for sales to the US

Hello,

 

If we sell two items to a US customer, please could someone tell me the correct QBO codes to use?  The items would be licenses to use a products, and some physical items.

 

So two lines on the invoice: licenses and servers.

 

Thank you.

1 reply

EmmaM
Jan 18, 2021 1:08 PM UTC

Hello Charlietbh, We can not tell you what VAT codes to use as we are not trained accountants however we do have a handy guide here , each code if you click on the article h as more information on what it is used for.

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