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TPN Invoicing / VAT on non UK freight
« on: January 22, 2021, 08:51:00 am »
You cannot mix different VAT Rates on the same invoice as the VAT is applied to the net total.
The way to deal with mixed rates is to -
1. Create a new export account for the customer. In effect they have two account, one for UK and one for non-UK.
2. Set the new account to non-vatable
3. Enter non-UK in TPN Connect under the export account
The import should then deal with this. An invoice created under the account will be zero rated.
Norman
The way to deal with mixed rates is to -
1. Create a new export account for the customer. In effect they have two account, one for UK and one for non-UK.
2. Set the new account to non-vatable
3. Enter non-UK in TPN Connect under the export account
The import should then deal with this. An invoice created under the account will be zero rated.
Norman