Our Customer, in Germany, sends us a Purchase Order. Our parent company, in the USA, designs and builds the order. The order is sent directly to Germany, with the Customer paying import charges.
My question is to ensure my invoice is posted correctly to Sage.
The invoice to the Customer is a sale from UK to EU. With VAT numbers on invoices, the VAT is zero. I'm fine with that.
However, the invoice for the whole includes: the goods (T4 code on Sage), part of the design development, commissioning and also future support. Would it be correct to assign the support and design portion to the T22 Sage tax code (zero rated 'service') or should the whole just be put to goods?
Many thanks for any help!