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EU Invoice for goods originating from China

What VAT code for an invoice from France to the UK for goods originating from China

What VAT code should be used when posting a purchase invoice from France to the UK that states the goods originated in China?

The invoice states VAT A3 - VAT exoneration

My understanding is that I treat this as either Sage VAT code T8 (the goods would have VAT on them if purchased in the UK) and not T0

 

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17th Jan 2019 14:06

You should record the VAT number of the French supplier on the supplier account in Sage and make it T8.

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to Moonbeam
17th Jan 2019 14:13

Thanks, that's what I thought but always best to double check these things.

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