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Caspar1
January 18, 2023
Question

Vat Invoices and Sales from UK to Republic of Ireland

  • January 18, 2023
  • 1 reply
  • 0 views

Hello

As a Vat registered business, If we enter a sale of goods to a Vat registered Business customer in the Republic of Ireland, do we enter the sale with a VAT code of 'European Goods Zero', so that no VAT is charged?

 

Do I need to then do anything else before sending the goods over to them?

 

Many thanks

 

1 reply

G
GeorgiaC
January 18, 2023

Hi Caspar1, thanks for joining the Community - we've created a guide of VAT codes in QuickBooks Online including the boxes that these post to and the scenarios in which they apply. If you need any guidance selecting a specific code, please reach our to your accountant or professional tax advisor for advice. 🙂

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