A client is working on a yacht in Finland (parts and labour) and invoicing a company based in Guernsey for this. They have a VAT specialist who looks at each project and has determined this to be 'Outside the Scope' (glad i'm not responsible for this!).
I understand that these should be included in box 6 of the VAT Return.
What is the correct VAT Category in Xero for these? 'Zero Rated Income' results in the correct figures but these are not zero rate transactions and 'No VAT' excludes this from box 6.
Thanks in advance.