Within Xero, which VAT rate do I use for Purchases of Goods from an EU Supplier that is not VAT registered?
Do I select EC acquisitions 20% or EC acquisitions zero rated??
I know it should be EC 20% if the EU supplier has a VAT number, but what if they don’t have one?
Replies (7)
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The VAT status of the supplier is utterly irrelevant. What matters is the rate of VAT that applies to a UK supply of the goods.
Depends what you're buying, a key piece of information which you chose to keep to yourself.