Solution Properties
Solution ID:
210902092415327
Last Modified Date:
Fri Sep 01 08:24:48 UTC 2023
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
Which tax code should I use? - (UK only)
Description
Cause
Resolution
To find out which tax code to use, simply answer the questions below.


Is the transaction for goods, services or an asset?


Goods Services Asset

Is the sale to a customer in the UK or abroad?

UK (including Northern Ireland) Abroad (outside the UK) Back

Is the sale for a transaction under CIS Domestic Reverse Charge?

Yes No Back

Is VAT charged on the transaction?

Yes No Back

Is the transaction covered by the Northern Ireland protocol?

Yes No Back

Has the EC customer provided their EC VAT registration number?

Yes No Back

Do you have proof of exportation? i.e. do you meet the criteria for zero rating the sale?

Yes No Back

Is the sales from the UK or abroad?

UK (including Northern Ireland) Abroad (outside the UK) Back

Is the sale for a transaction under CIS Domestic Reverse Charge?

Yes No Back

Is VAT charged on the transaction?

Yes No Back

Is VAT charged on the transaction?

Yes No Back

Do you use a flat rate VAT scheme?

Yes No Back

Do you use a flat rate VAT scheme?

Yes No Back

[BCB:281:UKI Wizard:ECB]

NOTE: If your query is not covered above, we recommend you check with HMRC which VAT Return boxes your transaction needs to appear in, then refer to our tax code list for further help. 

This article provides general rather than specific guidance to assist all of our customers. We always do our best to make sure that the information is correct but as it's general guidance, no guarantees can be made concerning its suitability for your particular needs. The information is valid at the time of publishing and is provided without any warranty of any kind, express or implied. You should take professional advice if you require specific guidance on your individual circumstances, for example to ensure that the results obtained from using our software comply with statutory or regulatory requirements. For VAT, customs and excise and duties enquiries you should call the HM Revenue and Customs (HMRC) National Advice Service Helpline on 0300 200 3700, contact your local HMRC office or visit their website at www.hmrc.gov.uk In no event will we be liable to you for any direct, indirect, consequential or incidental loss or damage arising out of or in connection with your use of the information provided.
The VAT or tax codes used in this article are based on the default or recommended codes set up in the software. These may be different in your software.
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