When will the new VAT codes, post Brexit, be available for use in Quickbooks?

Hi apqbooks-2017,

The new codes are available now, to activate these please go to Taxes > VAT > Edit VAT > Edit rates and then select the small cog above Action > Include inactive. 

You can then switch on any codes you're needing using the toggle. 🙂

We have received an invoice from Germany for goods - we have subsequently received a bill from DHL for the VAT and levy.

I know I can claim the vat back from DHL - my question is, what vat code do I use to post the German invoice into my quickbooks accounts?  Is it zero as the vat is already dealt with by DHL or do I still have to use a PVAT code?