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Services to USA & ROW - VAT category on Xero

Services to USA & ROW - VAT category on Xero

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Hello,

A client is operating the VAT Flat Rate Scheme using their own Xero and a Flat Rate 12% 'Any other activity not listed elsewhere'.

They provide high level technical support and training for pharma industries. Limited cost trader rules will not apply as the cost of physical training materials (manuals, course folders, stationery etc) satisfy the test.

Can someone confirm the correct VAT Categories to use on Xero for ROW (usually USA) services which I believe are outside of the scope of UK VAT and excluded from the VAT Flat Rate Turnover but still need to be included in box 6 of the VAT Return (VAT Notice 70012 3.7). 

Many thanks

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