EU VAT and non-EU VAT
Question asked by Stephen Hooper 5 years ago
I'm on my 30 day trial and have been using QuickBooks for the last 10 years.
In QB I have a code for purchases and sales from/to non-EU countries as there is no VAT on either and I have a EC-sales code (EGS) that provided the VAT number of the EU customer is in their profile no VAT is added to their invoice, otherwise it is added at the standard rate.
On importing my product list I see that the only viable options are 'not on the VAT return' or 'manual'... how do I relate this to the above?