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cdavismotobuild
Aug 29, 2019 2:15 PM UTC
Question

What VAT rate to use when shipping parts to USA I know it is zero rated VAT as its EXPORT just not sure which rate to use?

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    2 replies

    GeorgiaC
    Aug 29, 2019 4:16 PM UTC

    Hey cdavismotobuild,

     

    You can see our common VAT code guide here to see the standard VAT codes and how they affect your return - we'd advise checking with your accountant if you're unsure which one to use :)

    david-lewis
    Dec 18, 2020 4:24 PM UTC

    Firstly please do not direct me to the Common VAT Codes page as it is ambiguous about the VAT status of EU countries after 01/01/21. 

     

    Are EU countries now outside the scope of VAT or is the code about goods which are outside the scope of VAT.  Your explanations are not clear and there will be a great number of UK Quickbooks users who supplied EU countries and used Quickbooks EU VAT codes who now do not know what they should do. Can anyone actually advise without directing me to ask someone else

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