Author Topic: VAT on non UK freight  (Read 5317 times)

0 Members and 1 Guest are viewing this topic.

norman

  • Administrator
  • Sr. Member
  • *****
  • Posts: 271
    • View Profile
    • Zipzap Computers Limited
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
 ;)